Property, Plant & Equipment
60,707 GBP2022-06-30
65,018 GBP2021-06-30
Debtors
259 GBP2022-06-30
2,798 GBP2021-06-30
Cash at bank and in hand
17,274 GBP2022-06-30
1,375 GBP2021-06-30
Current Assets
17,533 GBP2022-06-30
4,173 GBP2021-06-30
Net Current Assets/Liabilities
-69,772 GBP2022-06-30
-62,208 GBP2021-06-30
Total Assets Less Current Liabilities
-9,065 GBP2022-06-30
2,810 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-24,000 GBP2021-06-30
Net Assets/Liabilities
-30,065 GBP2022-06-30
-21,190 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-30,066 GBP2022-06-30
-21,191 GBP2021-06-30
Equity
-30,065 GBP2022-06-30
-21,190 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
12020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
18,180 GBP2021-07-01 ~ 2022-06-30
23,836 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,296 GBP2022-06-30
92,895 GBP2021-06-30
Office equipment
2,303 GBP2022-06-30
1,912 GBP2021-06-30
Motor vehicles
20,495 GBP2022-06-30
16,396 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
125,094 GBP2022-06-30
111,203 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,192 GBP2022-06-30
37,864 GBP2021-06-30
Office equipment
669 GBP2022-06-30
310 GBP2021-06-30
Motor vehicles
10,526 GBP2022-06-30
8,034 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,387 GBP2022-06-30
46,208 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,328 GBP2021-07-01 ~ 2022-06-30
Office equipment
359 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
2,492 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,179 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
49,104 GBP2022-06-30
55,031 GBP2021-06-30
Office equipment
1,634 GBP2022-06-30
1,625 GBP2021-06-30
Motor vehicles
9,969 GBP2022-06-30
8,362 GBP2021-06-30
Other Debtors
2,798 GBP2021-06-30
Debtors
Current
259 GBP2022-06-30
2,798 GBP2021-06-30
Trade Creditors/Trade Payables
23,649 GBP2022-06-30
7,177 GBP2021-06-30
Taxation/Social Security Payable
1,492 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
24,000 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
1 shares2021-06-30
Bank Borrowings
Non-current
21,000 GBP2022-06-30
24,000 GBP2021-06-30
Current
6,000 GBP2022-06-30
6,000 GBP2021-06-30