Property, Plant & Equipment
3,791 GBP2022-06-30
Cash at bank and in hand
5,168 GBP2023-06-30
12,061 GBP2022-06-30
Net Current Assets/Liabilities
-8,593 GBP2023-06-30
-25,336 GBP2022-06-30
Total Assets Less Current Liabilities
-8,593 GBP2023-06-30
-21,545 GBP2022-06-30
Creditors
Amounts falling due after one year
-3,254 GBP2023-06-30
-8,000 GBP2022-06-30
Net Assets/Liabilities
-11,847 GBP2023-06-30
-29,545 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-11,848 GBP2023-06-30
-29,546 GBP2022-06-30
Equity
-11,847 GBP2023-06-30
-29,545 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,508 GBP2023-06-30
5,508 GBP2022-06-30
Vehicles
13,438 GBP2023-06-30
13,438 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,946 GBP2023-06-30
18,946 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,508 GBP2023-06-30
4,405 GBP2022-06-30
Vehicles
13,438 GBP2023-06-30
10,750 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,946 GBP2023-06-30
15,155 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,103 GBP2022-07-01 ~ 2023-06-30
Vehicles
2,688 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,791 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,103 GBP2022-06-30
Vehicles
2,688 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,638 GBP2023-06-30
2,836 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
141 GBP2023-06-30
68 GBP2022-06-30
Other Creditors
Amounts falling due within one year
11,982 GBP2023-06-30
34,493 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
3,254 GBP2023-06-30
8,000 GBP2022-06-30