Property, Plant & Equipment
4,415 GBP2022-06-30
4,519 GBP2021-06-30
Cash at bank and in hand
4,001 GBP2022-06-30
6,735 GBP2021-06-30
Net Current Assets/Liabilities
3,513 GBP2022-06-30
4,430 GBP2021-06-30
Net Assets/Liabilities
7,928 GBP2022-06-30
8,949 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
7,927 GBP2022-06-30
8,948 GBP2021-06-30
Equity
7,928 GBP2022-06-30
8,949 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2022-06-30
5,000 GBP2021-06-30
Computers
649 GBP2022-06-30
649 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
6,649 GBP2022-06-30
5,649 GBP2021-06-30
Plant and equipment
1,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,800 GBP2022-06-30
1,000 GBP2021-06-30
Computers
234 GBP2022-06-30
130 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,234 GBP2022-06-30
1,130 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
800 GBP2021-07-01 ~ 2022-06-30
Computers
104 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
800 GBP2022-06-30
Motor vehicles
3,200 GBP2022-06-30
4,000 GBP2021-06-30
Computers
415 GBP2022-06-30
519 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
605 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
488 GBP2022-06-30
1,039 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
661 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
1 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30