Average Number of Employees
02021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
101,646 GBP2022-06-30
101,646 GBP2021-06-30
Debtors
266,553 GBP2022-06-30
266,553 GBP2021-06-30
Cash at bank and in hand
414 GBP2022-06-30
414 GBP2021-06-30
Current Assets
266,967 GBP2022-06-30
266,967 GBP2021-06-30
Net Current Assets/Liabilities
-47,567 GBP2022-06-30
-47,567 GBP2021-06-30
Total Assets Less Current Liabilities
54,079 GBP2022-06-30
54,079 GBP2021-06-30
Net Assets/Liabilities
12 GBP2022-06-30
12 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
2 GBP2022-06-30
2 GBP2021-06-30
Equity
12 GBP2022-06-30
12 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,824 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,178 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
101,646 GBP2022-06-30
101,646 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
102,844 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
40,160 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
62,684 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
62,684 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,301 GBP2022-06-30
Amounts falling due within one year, Current
41,301 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
170,001 GBP2022-06-30
Amounts falling due within one year, Current
170,001 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
211,302 GBP2022-06-30
Amounts falling due within one year, Current
211,302 GBP2021-06-30
Other Debtors
Non-current, Amounts falling due after one year
55,251 GBP2022-06-30
Amounts falling due after one year, Non-current
55,251 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
34,334 GBP2022-06-30
34,334 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
9,273 GBP2022-06-30
9,273 GBP2021-06-30
Trade Creditors/Trade Payables
Current
4,524 GBP2022-06-30
4,524 GBP2021-06-30
Other Taxation & Social Security Payable
Current
261,393 GBP2022-06-30
261,393 GBP2021-06-30
Other Creditors
Current
5,010 GBP2022-06-30
5,010 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2022-06-30
39,167 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
14,900 GBP2022-06-30
14,900 GBP2021-06-30