Property, Plant & Equipment
0 GBP2023-06-30
8,277 GBP2022-06-30
Debtors
0 GBP2023-06-30
59,630 GBP2022-06-30
Cash at bank and in hand
305 GBP2023-06-30
55,345 GBP2022-06-30
Current Assets
305 GBP2023-06-30
114,975 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-14,095 GBP2023-06-30
-28,996 GBP2022-06-30
Net Current Assets/Liabilities
-13,790 GBP2023-06-30
85,979 GBP2022-06-30
Total Assets Less Current Liabilities
-13,790 GBP2023-06-30
94,256 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,396 GBP2023-06-30
Net Assets/Liabilities
-33,186 GBP2023-06-30
65,089 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-33,286 GBP2023-06-30
64,989 GBP2022-06-30
Equity
-33,186 GBP2023-06-30
65,089 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-06-30
11,150 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
17,370 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
28,520 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,150 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-17,370 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-28,520 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-30
6,994 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
13,249 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
20,243 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,994 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-13,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,243 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-06-30
4,156 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
4,121 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
56,453 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
3,177 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-06-30
59,630 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,886 GBP2023-06-30
10,000 GBP2022-06-30
Corporation Tax Payable
Current
773 GBP2023-06-30
2,312 GBP2022-06-30
Other Taxation & Social Security Payable
Current
204 GBP2023-06-30
4,586 GBP2022-06-30
Other Creditors
Current
22 GBP2023-06-30
10,604 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,210 GBP2023-06-30
1,494 GBP2022-06-30
Creditors
Current
14,095 GBP2023-06-30
28,996 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,396 GBP2023-06-30
29,167 GBP2022-06-30