Property, Plant & Equipment
82,981 GBP2023-04-30
93,675 GBP2022-06-30
Total Inventories
3,000 GBP2023-04-30
3,000 GBP2022-06-30
Debtors
3,500 GBP2022-06-30
Cash at bank and in hand
69,687 GBP2023-04-30
35,170 GBP2022-06-30
Current Assets
72,687 GBP2023-04-30
41,670 GBP2022-06-30
Net Current Assets/Liabilities
-93,195 GBP2023-04-30
-119,905 GBP2022-06-30
Net Assets/Liabilities
-10,214 GBP2023-04-30
-26,230 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-04-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
-10,514 GBP2023-04-30
-26,530 GBP2022-06-30
Equity
-10,214 GBP2023-04-30
-26,230 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,871 GBP2023-04-30
108,871 GBP2022-06-30
Motor vehicles
15,000 GBP2023-04-30
15,000 GBP2022-06-30
Furniture and fittings
2,345 GBP2023-04-30
2,345 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
126,216 GBP2023-04-30
126,216 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,258 GBP2023-04-30
24,857 GBP2022-06-30
Motor vehicles
8,672 GBP2023-04-30
6,562 GBP2022-06-30
Furniture and fittings
1,305 GBP2023-04-30
1,122 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,235 GBP2023-04-30
32,541 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,401 GBP2022-07-01 ~ 2023-04-30
Motor vehicles
2,110 GBP2022-07-01 ~ 2023-04-30
Furniture and fittings
183 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,694 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
75,613 GBP2023-04-30
84,014 GBP2022-06-30
Motor vehicles
6,328 GBP2023-04-30
8,438 GBP2022-06-30
Furniture and fittings
1,040 GBP2023-04-30
1,223 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,472 GBP2023-04-30
Other Creditors
Amounts falling due within one year
750 GBP2023-04-30
750 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
159,560 GBP2023-04-30
159,925 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2023-04-30
900 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-04-30
02021-07-01 ~ 2022-06-30