Property, Plant & Equipment
77,864 GBP2021-06-30
Debtors
157,250 GBP2022-06-30
92,775 GBP2021-06-30
Current assets - Investments
63,567 GBP2021-06-30
Cash at bank and in hand
158,094 GBP2022-06-30
190,488 GBP2021-06-30
Current Assets
315,344 GBP2022-06-30
346,830 GBP2021-06-30
Net Current Assets/Liabilities
295,220 GBP2022-06-30
256,571 GBP2021-06-30
Net Assets/Liabilities
295,220 GBP2022-06-30
334,435 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
295,210 GBP2022-06-30
334,425 GBP2021-06-30
Equity
295,220 GBP2022-06-30
334,435 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,873 GBP2021-06-30
Vehicles
66,250 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
142,123 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,873 GBP2021-07-01 ~ 2022-06-30
Vehicles
-66,250 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-142,123 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,988 GBP2021-06-30
Vehicles
15,271 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,259 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,988 GBP2021-07-01 ~ 2022-06-30
Vehicles
-15,271 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,259 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
26,885 GBP2021-06-30
Vehicles
50,979 GBP2021-06-30
Trade Debtors/Trade Receivables
30,000 GBP2022-06-30
92,775 GBP2021-06-30
Other Debtors
127,250 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,190 GBP2022-06-30
1,004 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
-8,316 GBP2022-06-30
26,942 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,828 GBP2022-06-30
6,817 GBP2021-06-30
Other Creditors
Amounts falling due within one year
20,422 GBP2022-06-30
55,496 GBP2021-06-30