Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
27,695 GBP2023-06-30
36,124 GBP2022-06-30
Debtors
11,353 GBP2023-06-30
34,734 GBP2022-06-30
Cash at bank and in hand
53,526 GBP2023-06-30
91,573 GBP2022-06-30
Current Assets
64,879 GBP2023-06-30
126,307 GBP2022-06-30
Net Current Assets/Liabilities
27,974 GBP2023-06-30
92,536 GBP2022-06-30
Total Assets Less Current Liabilities
55,669 GBP2023-06-30
128,660 GBP2022-06-30
Net Assets/Liabilities
55,669 GBP2023-06-30
121,796 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
45,669 GBP2023-06-30
111,796 GBP2022-06-30
Equity
55,669 GBP2023-06-30
121,796 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,179 GBP2023-06-30
8,179 GBP2022-06-30
Motor vehicles
83,140 GBP2023-06-30
83,140 GBP2022-06-30
Computers
3,543 GBP2023-06-30
2,764 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
94,862 GBP2023-06-30
94,083 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,752 GBP2023-06-30
4,944 GBP2022-06-30
Motor vehicles
58,474 GBP2023-06-30
50,251 GBP2022-06-30
Computers
2,941 GBP2023-06-30
2,764 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,167 GBP2023-06-30
57,959 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,223 GBP2022-07-01 ~ 2023-06-30
Computers
177 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,427 GBP2023-06-30
3,235 GBP2022-06-30
Motor vehicles
24,666 GBP2023-06-30
32,889 GBP2022-06-30
Computers
602 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,914 GBP2023-06-30
29,159 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
5,439 GBP2023-06-30
5,575 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
11,353 GBP2023-06-30
34,734 GBP2022-06-30
Trade Creditors/Trade Payables
Current
450 GBP2022-06-30
Other Taxation & Social Security Payable
Current
263 GBP2022-06-30
Other Creditors
Current
36,905 GBP2023-06-30
33,058 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,864 GBP2023-06-30
6,864 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,999 shares2023-06-30
Class 2 ordinary share
1 shares2023-06-30