Property, Plant & Equipment
7,655 GBP2022-07-31
Total Inventories
4,800 GBP2022-07-31
Debtors
54 GBP2022-07-31
Cash at bank and in hand
1,879 GBP2023-06-30
92,937 GBP2022-07-31
Current Assets
1,879 GBP2023-06-30
97,791 GBP2022-07-31
Creditors
Amounts falling due within one year
-7,804 GBP2023-06-30
-71,067 GBP2022-07-31
Net Current Assets/Liabilities
-5,925 GBP2023-06-30
26,724 GBP2022-07-31
Total Assets Less Current Liabilities
-5,925 GBP2023-06-30
34,379 GBP2022-07-31
Creditors
Amounts falling due after one year
-15,000 GBP2022-07-31
Net Assets/Liabilities
-5,925 GBP2023-06-30
19,379 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-07-31
Retained earnings (accumulated losses)
-6,025 GBP2023-06-30
19,269 GBP2022-07-31
Equity
-5,925 GBP2023-06-30
19,369 GBP2022-07-31
Average Number of Employees
152022-08-01 ~ 2023-06-30
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,336 GBP2023-06-30
24,336 GBP2022-07-31
Vehicles
30,176 GBP2023-06-30
30,176 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
54,512 GBP2023-06-30
54,512 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,336 GBP2023-06-30
21,566 GBP2022-07-31
Vehicles
30,176 GBP2023-06-30
25,301 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,512 GBP2023-06-30
46,867 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,780 GBP2022-08-01 ~ 2023-06-30
Vehicles
4,875 GBP2022-08-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,655 GBP2022-08-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,780 GBP2022-07-31
Vehicles
4,875 GBP2022-07-31
Other Debtors
54 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,800 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,259 GBP2023-06-30
43,259 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,049 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,545 GBP2023-06-30
2,959 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
15,000 GBP2022-07-31