Average Number of Employees
02021-07-01 ~ 2022-11-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
4,398 GBP2021-06-30
Fixed Assets
4,398 GBP2021-06-30
Debtors
Current
323 GBP2022-11-30
365 GBP2021-06-30
Cash at bank and in hand
1,080 GBP2022-11-30
8,943 GBP2021-06-30
Current Assets
1,403 GBP2022-11-30
9,308 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-24 GBP2021-06-30
Net Current Assets/Liabilities
100 GBP2022-11-30
9,284 GBP2021-06-30
Total Assets Less Current Liabilities
100 GBP2022-11-30
13,682 GBP2021-06-30
Net Assets/Liabilities
100 GBP2022-11-30
13,682 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
13,582 GBP2021-06-30
Equity
100 GBP2022-11-30
13,682 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202021-07-01 ~ 2022-11-30
Furniture and fittings
202021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,350 GBP2021-06-30
Furniture and fittings
2,522 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
6,872 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,350 GBP2021-07-01 ~ 2022-11-30
Furniture and fittings
-2,522 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-6,872 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,566 GBP2021-06-30
Furniture and fittings
908 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,474 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,566 GBP2021-07-01 ~ 2022-11-30
Furniture and fittings
-908 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,474 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
2,784 GBP2021-06-30
Furniture and fittings
1,614 GBP2021-06-30
Other Debtors
Current
323 GBP2022-11-30
128 GBP2021-06-30
Prepayments/Accrued Income
Current
237 GBP2021-06-30
Cash and Cash Equivalents
1,080 GBP2022-11-30
8,943 GBP2021-06-30
Other Creditors
Current
1,162 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
141 GBP2022-11-30
24 GBP2021-06-30
Creditors
Current
1,303 GBP2022-11-30
24 GBP2021-06-30