Property, Plant & Equipment
46,163 GBP2023-06-30
71,891 GBP2022-06-30
Debtors
2,496 GBP2023-06-30
915 GBP2022-06-30
Cash at bank and in hand
33,416 GBP2023-06-30
33,959 GBP2022-06-30
Current Assets
35,912 GBP2023-06-30
34,874 GBP2022-06-30
Creditors
Current
42,654 GBP2023-06-30
39,035 GBP2022-06-30
Net Current Assets/Liabilities
-6,742 GBP2023-06-30
-4,161 GBP2022-06-30
Total Assets Less Current Liabilities
39,421 GBP2023-06-30
67,730 GBP2022-06-30
Creditors
Non-current
-47,369 GBP2022-06-30
Net Assets/Liabilities
30,650 GBP2023-06-30
6,434 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
30,550 GBP2023-06-30
6,334 GBP2022-06-30
Equity
30,650 GBP2023-06-30
6,434 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,258 GBP2023-06-30
251,608 GBP2022-06-30
Motor vehicles
20,482 GBP2023-06-30
41,238 GBP2022-06-30
Computers
597 GBP2023-06-30
597 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
182,337 GBP2023-06-30
293,443 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-120,000 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-20,756 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-140,756 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,983 GBP2023-06-30
184,256 GBP2022-06-30
Motor vehicles
18,987 GBP2023-06-30
37,223 GBP2022-06-30
Computers
204 GBP2023-06-30
73 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,174 GBP2023-06-30
221,552 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,758 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
499 GBP2022-07-01 ~ 2023-06-30
Computers
131 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,388 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82,031 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-18,735 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,766 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
44,275 GBP2023-06-30
67,352 GBP2022-06-30
Motor vehicles
1,495 GBP2023-06-30
4,015 GBP2022-06-30
Computers
393 GBP2023-06-30
524 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
133,105 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
91,594 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
41,511 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
4,015 GBP2022-06-30
Under hire purchased contracts or finance leases
45,526 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,236 GBP2023-06-30
915 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,260 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,496 GBP2023-06-30
915 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,631 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,517 GBP2023-06-30
3,420 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,234 GBP2023-06-30
12,047 GBP2022-06-30
Other Creditors
Current
22,903 GBP2023-06-30
20,937 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
47,369 GBP2022-06-30