Property, Plant & Equipment
25,841 GBP2022-06-30
32,302 GBP2021-06-30
Fixed Assets
25,841 GBP2022-06-30
32,302 GBP2021-06-30
Total Inventories
1,500 GBP2022-06-30
1,500 GBP2021-06-30
Debtors
20,694 GBP2022-06-30
20,000 GBP2021-06-30
Cash at bank and in hand
42,244 GBP2022-06-30
21,536 GBP2021-06-30
Current Assets
64,438 GBP2022-06-30
43,036 GBP2021-06-30
Net Current Assets/Liabilities
38,677 GBP2022-06-30
37,949 GBP2021-06-30
Total Assets Less Current Liabilities
64,518 GBP2022-06-30
70,251 GBP2021-06-30
Net Assets/Liabilities
25,166 GBP2022-06-30
20,251 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
25,165 GBP2022-06-30
20,250 GBP2021-06-30
Equity
25,166 GBP2022-06-30
20,251 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,907 GBP2022-06-30
43,907 GBP2021-06-30
Vehicles
19,100 GBP2022-06-30
19,100 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
63,007 GBP2022-06-30
63,007 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,400 GBP2022-06-30
20,773 GBP2021-06-30
Vehicles
11,766 GBP2022-06-30
9,932 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,166 GBP2022-06-30
30,705 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,627 GBP2021-07-01 ~ 2022-06-30
Vehicles
1,834 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,461 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
18,507 GBP2022-06-30
23,134 GBP2021-06-30
Vehicles
7,334 GBP2022-06-30
9,168 GBP2021-06-30
Trade Debtors/Trade Receivables
20,000 GBP2022-06-30
20,000 GBP2021-06-30
Other Debtors
694 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,543 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,218 GBP2022-06-30
3,087 GBP2021-06-30
Other Creditors
Amounts falling due within one year
6,000 GBP2022-06-30
2,000 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
39,352 GBP2022-06-30
50,000 GBP2021-06-30