Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
5,396 GBP2022-06-30
Intangible Assets
5,396 GBP2022-06-30
Property, Plant & Equipment
3,944 GBP2022-06-30
Fixed Assets
9,340 GBP2022-06-30
Debtors
829 GBP2022-06-30
Cash at bank and in hand
1,088 GBP2022-06-30
Current Assets
1,917 GBP2022-06-30
Creditors
Amounts falling due within one year
14,554 GBP2022-06-30
Net Current Assets/Liabilities
12,637 GBP2022-06-30
Total Assets Less Current Liabilities
-3,297 GBP2022-06-30
Creditors
Amounts falling due after one year
1,750 GBP2022-06-30
Net Assets/Liabilities
-5,047 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-2 GBP2023-06-30
-5,049 GBP2022-06-30
Equity
-5,047 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Office equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,600 GBP2022-06-30
Office equipment
1,373 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,973 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,600 GBP2022-07-01 ~ 2023-06-30
Office equipment
-1,373 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-6,973 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,016 GBP2022-06-30
Office equipment
1,013 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,029 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,016 GBP2022-07-01 ~ 2023-06-30
Office equipment
-1,013 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,029 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
3,584 GBP2022-06-30
Office equipment
360 GBP2022-06-30
Other Debtors
829 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
600 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
325 GBP2022-06-30
Other Creditors
Amounts falling due within one year
13,629 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,750 GBP2022-06-30