Property, Plant & Equipment
3,573 GBP2023-06-30
4,676 GBP2022-06-30
Debtors
7,259 GBP2023-06-30
7,050 GBP2022-06-30
Net Current Assets/Liabilities
-68,437 GBP2023-06-30
-68,435 GBP2022-06-30
Total Assets Less Current Liabilities
-64,864 GBP2023-06-30
-63,759 GBP2022-06-30
Creditors
Amounts falling due after one year
-64,655 GBP2023-06-30
-63,955 GBP2022-06-30
Net Assets/Liabilities
-129,519 GBP2023-06-30
-127,714 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-129,520 GBP2023-06-30
-127,715 GBP2022-06-30
Equity
-129,519 GBP2023-06-30
-127,714 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,790 GBP2023-06-30
2,790 GBP2022-06-30
Vehicles
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,790 GBP2023-06-30
22,790 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,731 GBP2023-06-30
1,466 GBP2022-06-30
Vehicles
17,486 GBP2023-06-30
16,648 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,217 GBP2023-06-30
18,114 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2022-07-01 ~ 2023-06-30
Vehicles
838 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,059 GBP2023-06-30
1,324 GBP2022-06-30
Vehicles
2,514 GBP2023-06-30
3,352 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,904 GBP2023-06-30
11,754 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,354 GBP2023-06-30
15,293 GBP2022-06-30
Other Creditors
Amounts falling due within one year
33,438 GBP2023-06-30
33,438 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
64,655 GBP2023-06-30
63,955 GBP2022-06-30