Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
10,861 GBP2023-06-30
204 GBP2022-06-30
Debtors
969 GBP2023-06-30
4,660 GBP2022-06-30
Cash at bank and in hand
13,248 GBP2023-06-30
2,017 GBP2022-06-30
Current Assets
14,217 GBP2023-06-30
6,677 GBP2022-06-30
Creditors
Amounts falling due within one year
22,603 GBP2023-06-30
5,464 GBP2022-06-30
Net Current Assets/Liabilities
-8,386 GBP2023-06-30
1,213 GBP2022-06-30
Total Assets Less Current Liabilities
2,475 GBP2023-06-30
1,417 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,375 GBP2023-06-30
1,317 GBP2022-06-30
Equity
2,475 GBP2023-06-30
1,417 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,994 GBP2023-06-30
1,621 GBP2022-06-30
Motor vehicles
13,373 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899 GBP2023-06-30
874 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,133 GBP2023-06-30
1,417 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,675 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,716 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,675 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
101 GBP2023-06-30
126 GBP2022-06-30
Motor vehicles
10,698 GBP2023-06-30
Trade Debtors/Trade Receivables
170 GBP2023-06-30
70 GBP2022-06-30
Other Debtors
799 GBP2023-06-30
4,590 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
4,639 GBP2023-06-30
982 GBP2022-06-30
Other Creditors
Amounts falling due within one year
17,964 GBP2023-06-30
4,482 GBP2022-06-30