Property, Plant & Equipment
0 GBP2023-06-30
26,705 GBP2022-06-30
Debtors
0 GBP2023-06-30
46,551 GBP2022-06-30
Cash at bank and in hand
17,050 GBP2023-06-30
12,512 GBP2022-06-30
Current Assets
17,050 GBP2023-06-30
59,063 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-16,947 GBP2023-06-30
-55,949 GBP2022-06-30
Net Current Assets/Liabilities
103 GBP2023-06-30
3,114 GBP2022-06-30
Total Assets Less Current Liabilities
103 GBP2023-06-30
29,819 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-8,340 GBP2022-06-30
Net Assets/Liabilities
103 GBP2023-06-30
20,025 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3 GBP2023-06-30
19,925 GBP2022-06-30
Equity
103 GBP2023-06-30
20,025 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
102021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-06-30
47,201 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
7,636 GBP2022-06-30
Computers
0 GBP2023-06-30
4,693 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
5,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
65,030 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,201 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-7,636 GBP2022-07-01 ~ 2023-06-30
Computers
-4,693 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-5,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-65,030 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
24,893 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
6,271 GBP2022-06-30
Computers
0 GBP2023-06-30
2,334 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
4,827 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
38,325 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,283 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
341 GBP2022-07-01 ~ 2023-06-30
Computers
589 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
168 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,381 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,176 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-6,612 GBP2022-07-01 ~ 2023-06-30
Computers
-2,923 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-4,995 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,706 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
22,308 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
1,365 GBP2022-06-30
Computers
0 GBP2023-06-30
2,359 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
673 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
35,940 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
10,611 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-06-30
46,551 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
2,800 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
18,179 GBP2022-06-30
Amounts owed to group undertakings
Current
16,095 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
851 GBP2023-06-30
13,473 GBP2022-06-30
Other Creditors
Current
1 GBP2023-06-30
21,497 GBP2022-06-30
Creditors
Current
16,947 GBP2023-06-30
55,949 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
8,169 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
171 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
8,340 GBP2022-06-30