Property, Plant & Equipment
5,896 GBP2022-06-30
7,190 GBP2021-06-30
Debtors
906 GBP2022-06-30
Cash at bank and in hand
38,187 GBP2022-06-30
41,187 GBP2021-06-30
Current Assets
39,093 GBP2022-06-30
41,187 GBP2021-06-30
Creditors
Amounts falling due within one year
-719 GBP2021-06-30
Net Current Assets/Liabilities
39,093 GBP2022-06-30
40,468 GBP2021-06-30
Total Assets Less Current Liabilities
44,989 GBP2022-06-30
47,658 GBP2021-06-30
Net Assets/Liabilities
4,989 GBP2022-06-30
4,832 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
3,989 GBP2022-06-30
3,832 GBP2021-06-30
Equity
4,989 GBP2022-06-30
4,832 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,400 GBP2022-06-30
10,400 GBP2021-06-30
Computers
240 GBP2022-06-30
240 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
10,640 GBP2022-06-30
10,640 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,666 GBP2022-06-30
3,407 GBP2021-06-30
Computers
78 GBP2022-06-30
43 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,744 GBP2022-06-30
3,450 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,259 GBP2021-07-01 ~ 2022-06-30
Computers
35 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
5,734 GBP2022-06-30
6,993 GBP2021-06-30
Computers
162 GBP2022-06-30
197 GBP2021-06-30
Other Debtors
Amounts falling due after one year
906 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
719 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
40,000 GBP2022-06-30
40,000 GBP2021-06-30
Loans received from directors
Amounts falling due after one year
2,826 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30