Property, Plant & Equipment
2,638 GBP2022-06-30
3,518 GBP2021-06-30
Fixed Assets
2,638 GBP2022-06-30
3,518 GBP2021-06-30
Debtors
74 GBP2021-06-30
Cash at bank and in hand
1,497 GBP2021-06-30
Current Assets
1,571 GBP2021-06-30
Net Current Assets/Liabilities
-27,929 GBP2022-06-30
-24,150 GBP2021-06-30
Total Assets Less Current Liabilities
-25,291 GBP2022-06-30
-20,632 GBP2021-06-30
Net Assets/Liabilities
-26,487 GBP2022-06-30
-22,808 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-26,488 GBP2022-06-30
-22,809 GBP2021-06-30
Equity
-26,487 GBP2022-06-30
-22,808 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,783 GBP2022-06-30
4,783 GBP2021-06-30
Vehicles
13,600 GBP2022-06-30
13,600 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
18,383 GBP2022-06-30
18,383 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,566 GBP2022-06-30
4,493 GBP2021-06-30
Vehicles
11,179 GBP2022-06-30
10,372 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,745 GBP2022-06-30
14,865 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2021-07-01 ~ 2022-06-30
Vehicles
807 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
217 GBP2022-06-30
290 GBP2021-06-30
Vehicles
2,421 GBP2022-06-30
3,228 GBP2021-06-30
Prepayments/Accrued Income
74 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,747 GBP2022-06-30
3,000 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,860 GBP2022-06-30
4,860 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,440 GBP2022-06-30
3,715 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
122 GBP2021-06-30
Other Creditors
Amounts falling due within one year
12,882 GBP2022-06-30
14,024 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,196 GBP2022-06-30
2,176 GBP2021-06-30