Average Number of Employees
02022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
8,499 GBP2022-06-30
Debtors
5,090 GBP2022-06-30
Cash at bank and in hand
29,114 GBP2022-06-30
Current Assets
34,204 GBP2022-06-30
Creditors
Current
261 GBP2023-06-30
37,888 GBP2022-06-30
Net Current Assets/Liabilities
-261 GBP2023-06-30
-3,684 GBP2022-06-30
Total Assets Less Current Liabilities
-261 GBP2023-06-30
4,815 GBP2022-06-30
Net Assets/Liabilities
-261 GBP2023-06-30
2,177 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-262 GBP2023-06-30
2,176 GBP2022-06-30
Equity
-261 GBP2023-06-30
2,177 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,100 GBP2022-06-30
Motor vehicles
21,096 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,196 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,100 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-21,096 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-32,196 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,417 GBP2022-06-30
Motor vehicles
18,280 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,697 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,417 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-18,280 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,697 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
5,683 GBP2022-06-30
Motor vehicles
2,816 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
5,090 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,582 GBP2022-06-30
Other Creditors
Current
261 GBP2023-06-30
36,305 GBP2022-06-30