Property, Plant & Equipment
682 GBP2022-06-30
909 GBP2021-06-30
Debtors
Current
790 GBP2022-06-30
791 GBP2021-06-30
Cash at bank and in hand
28 GBP2022-06-30
19 GBP2021-06-30
Current Assets
818 GBP2022-06-30
810 GBP2021-06-30
Net Current Assets/Liabilities
-2,486 GBP2022-06-30
-1,600 GBP2021-06-30
Net Assets/Liabilities
-1,804 GBP2022-06-30
-691 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-1,904 GBP2022-06-30
-791 GBP2021-06-30
636 GBP2020-06-30
Equity
-1,804 GBP2022-06-30
-691 GBP2021-06-30
736 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,113 GBP2021-07-01 ~ 2022-06-30
-1,427 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-1,113 GBP2021-07-01 ~ 2022-06-30
-1,427 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
990 GBP2022-06-30
990 GBP2021-06-30
Motor vehicles
5,000 GBP2022-06-30
5,000 GBP2021-06-30
Other
197 GBP2022-06-30
197 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
6,187 GBP2022-06-30
6,187 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
840 GBP2022-06-30
790 GBP2021-06-30
Motor vehicles
4,499 GBP2022-06-30
4,333 GBP2021-06-30
Other
166 GBP2022-06-30
155 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,505 GBP2022-06-30
5,278 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
166 GBP2021-07-01 ~ 2022-06-30
Other
11 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150 GBP2022-06-30
200 GBP2021-06-30
Motor vehicles
501 GBP2022-06-30
667 GBP2021-06-30
Other
31 GBP2022-06-30
42 GBP2021-06-30
Other Debtors
Current
790 GBP2022-06-30
791 GBP2021-06-30
Amounts Owed to Related Parties
1,620 GBP2022-06-30
666 GBP2021-06-30
Accrued Liabilities
1,684 GBP2022-06-30
1,744 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30