Property, Plant & Equipment
46,649 GBP2023-06-30
28,191 GBP2022-06-30
Total Inventories
10,000 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current
46,444 GBP2023-06-30
778 GBP2022-06-30
Cash at bank and in hand
3,915 GBP2023-06-30
504 GBP2022-06-30
Net Assets/Liabilities
-109,485 GBP2023-06-30
-57,192 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-110,485 GBP2023-06-30
-58,192 GBP2022-06-30
Equity
-109,485 GBP2023-06-30
-57,192 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-07-01 ~ 2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,051 GBP2023-06-30
40,065 GBP2022-06-30
Vehicles
10,400 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
68,451 GBP2023-06-30
40,065 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,109 GBP2023-06-30
11,874 GBP2022-06-30
Vehicles
693 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,802 GBP2023-06-30
11,874 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,235 GBP2022-07-01 ~ 2023-06-30
Vehicles
693 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,928 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
36,942 GBP2023-06-30
28,191 GBP2022-06-30
Vehicles
9,707 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
29,975 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
16,469 GBP2023-06-30
563 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
0 GBP2023-06-30
215 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,965 GBP2023-06-30
1,167 GBP2022-06-30
Amount of value-added tax that is payable
Current
14,779 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
55,298 GBP2023-06-30
1,999 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-07-01 ~ 2023-06-30
1,000 GBP2021-07-01 ~ 2022-06-30