Property, Plant & Equipment
1,870 GBP2021-06-30
Debtors
886 GBP2022-06-30
39 GBP2021-06-30
Cash at bank and in hand
9,174 GBP2022-06-30
15,818 GBP2021-06-30
Current Assets
10,060 GBP2022-06-30
15,857 GBP2021-06-30
Net Current Assets/Liabilities
-3,974 GBP2022-06-30
-1,733 GBP2021-06-30
Net Assets/Liabilities
-3,974 GBP2022-06-30
137 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-4,074 GBP2022-06-30
37 GBP2021-06-30
Equity
-3,974 GBP2022-06-30
137 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,200 GBP2022-06-30
10,200 GBP2021-06-30
Motor vehicles
4,300 GBP2022-06-30
4,300 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
14,500 GBP2022-06-30
14,500 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,200 GBP2022-06-30
8,330 GBP2021-06-30
Motor vehicles
4,300 GBP2022-06-30
4,300 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,500 GBP2022-06-30
12,630 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,870 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,870 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,870 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
350 GBP2022-06-30
Other Debtors
Amounts falling due within one year
39 GBP2021-06-30
Debtors
Amounts falling due within one year
886 GBP2022-06-30
39 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,833 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,719 GBP2022-06-30
944 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
11,844 GBP2022-06-30
14,357 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
471 GBP2022-06-30
456 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-07-01 ~ 2022-06-30
100 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30