Property, Plant & Equipment
24,014 GBP2021-06-30
Debtors
22,182 GBP2022-04-30
20,361 GBP2021-06-30
Cash at bank and in hand
156 GBP2022-04-30
38,509 GBP2021-06-30
Current Assets
22,338 GBP2022-04-30
58,870 GBP2021-06-30
Creditors
Current
22,238 GBP2022-04-30
64,028 GBP2021-06-30
Net Current Assets/Liabilities
100 GBP2022-04-30
-5,158 GBP2021-06-30
Total Assets Less Current Liabilities
100 GBP2022-04-30
18,856 GBP2021-06-30
Creditors
Non-current
15,218 GBP2021-06-30
Net Assets/Liabilities
100 GBP2022-04-30
3,638 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
3,538 GBP2021-06-30
Equity
100 GBP2022-04-30
3,638 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-04-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,150 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,150 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,136 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,197 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,333 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
24,014 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,182 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
20,361 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
22,182 GBP2022-04-30
20,361 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
37,500 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
6,827 GBP2021-06-30
Trade Creditors/Trade Payables
Current
630 GBP2021-06-30
Other Taxation & Social Security Payable
Current
12,853 GBP2022-04-30
9,197 GBP2021-06-30
Other Creditors
Current
9,385 GBP2022-04-30
9,874 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
15,218 GBP2021-06-30