Property, Plant & Equipment
3,154 GBP2022-06-30
11,564 GBP2021-06-30
Debtors
5,502 GBP2022-06-30
Cash at bank and in hand
5,041 GBP2022-06-30
4,196 GBP2021-06-30
Current Assets
10,543 GBP2022-06-30
4,196 GBP2021-06-30
Net Current Assets/Liabilities
-290,140 GBP2022-06-30
-240,226 GBP2021-06-30
Total Assets Less Current Liabilities
-286,986 GBP2022-06-30
-228,662 GBP2021-06-30
Creditors
Amounts falling due after one year
-23,787 GBP2022-06-30
-29,467 GBP2021-06-30
Net Assets/Liabilities
-310,773 GBP2022-06-30
-258,129 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
-311,773 GBP2022-06-30
-259,129 GBP2021-06-30
Equity
-310,773 GBP2022-06-30
-258,129 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,308 GBP2022-06-30
9,308 GBP2021-06-30
Vehicles
20,980 GBP2022-06-30
39,753 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
30,288 GBP2022-06-30
49,061 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-18,773 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-18,773 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,950 GBP2022-06-30
8,902 GBP2021-06-30
Vehicles
18,184 GBP2022-06-30
28,595 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,134 GBP2022-06-30
37,497 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2021-07-01 ~ 2022-06-30
Vehicles
6,763 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,811 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-17,174 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,174 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
358 GBP2022-06-30
406 GBP2021-06-30
Vehicles
2,796 GBP2022-06-30
11,158 GBP2021-06-30
Trade Debtors/Trade Receivables
5,502 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,229 GBP2022-06-30
322 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
30,587 GBP2022-06-30
11,391 GBP2021-06-30
Other Creditors
Amounts falling due within one year
6,049 GBP2022-06-30
5,705 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
23,787 GBP2022-06-30
29,467 GBP2021-06-30