Property, Plant & Equipment
35 GBP2023-06-30
7,433 GBP2022-06-30
Debtors
6,843 GBP2023-06-30
8,659 GBP2022-06-30
Net Current Assets/Liabilities
-21,449 GBP2023-06-30
-30,035 GBP2022-06-30
Total Assets Less Current Liabilities
-21,414 GBP2023-06-30
-22,602 GBP2022-06-30
Creditors
Amounts falling due after one year
-9,812 GBP2023-06-30
-10,854 GBP2022-06-30
Net Assets/Liabilities
-31,226 GBP2023-06-30
-33,456 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-31,326 GBP2023-06-30
-33,556 GBP2022-06-30
Equity
-31,226 GBP2023-06-30
-33,456 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,295 GBP2023-06-30
8,922 GBP2022-06-30
Vehicles
32,719 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,295 GBP2023-06-30
41,641 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,627 GBP2022-07-01 ~ 2023-06-30
Vehicles
-32,719 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-40,346 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2023-06-30
6,489 GBP2022-06-30
Vehicles
27,719 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,260 GBP2023-06-30
34,208 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,315 GBP2022-07-01 ~ 2023-06-30
Vehicles
-27,719 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,034 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
35 GBP2023-06-30
2,433 GBP2022-06-30
Vehicles
5,000 GBP2022-06-30
Trade Debtors/Trade Receivables
600 GBP2023-06-30
1,867 GBP2022-06-30
Other Debtors
22 GBP2023-06-30
18 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
13,092 GBP2023-06-30
12,571 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,058 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,384 GBP2022-06-30
Other Creditors
Amounts falling due within one year
15,200 GBP2023-06-30
23,681 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
9,812 GBP2023-06-30
10,854 GBP2022-06-30