Property, Plant & Equipment
7,296 GBP2021-06-30
Debtors
1,744 GBP2022-12-31
3,742 GBP2021-06-30
Cash at bank and in hand
31,854 GBP2022-12-31
11,275 GBP2021-06-30
Current Assets
33,598 GBP2022-12-31
15,017 GBP2021-06-30
Creditors
Current
33,819 GBP2022-12-31
31,255 GBP2021-06-30
Net Current Assets/Liabilities
-221 GBP2022-12-31
-16,238 GBP2021-06-30
Total Assets Less Current Liabilities
-221 GBP2022-12-31
-8,942 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
-321 GBP2022-12-31
-9,042 GBP2021-06-30
Equity
-221 GBP2022-12-31
-8,942 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-12-31
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,000 GBP2021-06-30
Computers
2,813 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
35,813 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,000 GBP2021-07-01 ~ 2022-12-31
Computers
-2,813 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-35,813 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,342 GBP2021-06-30
Computers
1,175 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,517 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,122 GBP2021-07-01 ~ 2022-12-31
Computers
614 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,736 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,464 GBP2021-07-01 ~ 2022-12-31
Computers
-1,789 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,253 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
5,658 GBP2021-06-30
Computers
1,638 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
194 GBP2022-12-31
Current, Amounts falling due within one year
210 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
1,550 GBP2022-12-31
Current, Amounts falling due within one year
3,532 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
1,744 GBP2022-12-31
Current, Amounts falling due within one year
3,742 GBP2021-06-30
Other Taxation & Social Security Payable
Current
4,222 GBP2022-12-31
326 GBP2021-06-30
Other Creditors
Current
29,597 GBP2022-12-31
30,929 GBP2021-06-30