Property, Plant & Equipment
10,309 GBP2022-06-30
Fixed Assets
10,309 GBP2022-06-30
Debtors
13,800 GBP2022-06-30
45,970 GBP2021-06-30
Cash at bank and in hand
82,613 GBP2022-06-30
16,577 GBP2021-06-30
Current Assets
96,413 GBP2022-06-30
62,547 GBP2021-06-30
Net Current Assets/Liabilities
61,333 GBP2022-06-30
31,486 GBP2021-06-30
Total Assets Less Current Liabilities
71,642 GBP2022-06-30
31,486 GBP2021-06-30
Net Assets/Liabilities
71,642 GBP2022-06-30
31,486 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
71,542 GBP2022-06-30
31,386 GBP2021-06-30
Equity
71,642 GBP2022-06-30
31,486 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,583 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,399 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,982 GBP2022-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
350 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,323 GBP2022-06-30
Tools/Equipment for furniture and fittings
350 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,673 GBP2022-06-30
Property, Plant & Equipment
Motor vehicles
9,260 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,049 GBP2022-06-30
Trade Debtors/Trade Receivables
13,800 GBP2022-06-30
45,970 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-31 GBP2021-06-30
Taxation/Social Security Payable
26,911 GBP2022-06-30
12,377 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
8,169 GBP2022-06-30
18,714 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-06-30
Dividends Paid on Shares
47,000 GBP2021-07-01 ~ 2022-06-30
12,000 GBP2020-07-01 ~ 2021-06-30
All ordinary shares
47,000 GBP2021-07-01 ~ 2022-06-30