Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
18,473 GBP2022-06-30
Total Inventories
60,225 GBP2022-06-30
Debtors
Current
5,270 GBP2023-06-30
1,094 GBP2022-06-30
Cash at bank and in hand
3,779 GBP2023-06-30
4,700 GBP2022-06-30
Current Assets
9,049 GBP2023-06-30
66,019 GBP2022-06-30
Net Current Assets/Liabilities
-13,356 GBP2023-06-30
27,183 GBP2022-06-30
Total Assets Less Current Liabilities
-13,356 GBP2023-06-30
45,656 GBP2022-06-30
Net Assets/Liabilities
-13,356 GBP2023-06-30
45,656 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-13,456 GBP2023-06-30
45,556 GBP2022-06-30
Equity
-13,356 GBP2023-06-30
45,656 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,957 GBP2022-06-30
Furniture and fittings
4,631 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,588 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,957 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-4,631 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-22,588 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,496 GBP2022-06-30
Furniture and fittings
2,619 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,115 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,116 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
503 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
4,619 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,612 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-3,122 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,734 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
16,461 GBP2022-06-30
Furniture and fittings
2,012 GBP2022-06-30
Raw materials and consumables
60,225 GBP2022-06-30
Other Debtors
Current
5,270 GBP2023-06-30
1,094 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30