Property, Plant & Equipment
37,239 GBP2022-06-30
48,273 GBP2021-06-30
Total Inventories
2,335 GBP2022-06-30
Debtors
6,123 GBP2022-06-30
4,578 GBP2021-06-30
Cash at bank and in hand
13,784 GBP2022-06-30
196 GBP2021-06-30
Current Assets
22,242 GBP2022-06-30
4,774 GBP2021-06-30
Net Current Assets/Liabilities
-49,393 GBP2022-06-30
-60,916 GBP2021-06-30
Total Assets Less Current Liabilities
-12,154 GBP2022-06-30
-12,643 GBP2021-06-30
Net Assets/Liabilities
-12,965 GBP2022-06-30
-12,643 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-13,065 GBP2022-06-30
-12,743 GBP2021-06-30
Equity
-12,965 GBP2022-06-30
-12,643 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,161 GBP2022-06-30
41,161 GBP2021-06-30
Motor vehicles
15,000 GBP2022-06-30
15,000 GBP2021-06-30
Computers
1,687 GBP2022-06-30
559 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
57,848 GBP2022-06-30
56,720 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,759 GBP2022-06-30
4,624 GBP2021-06-30
Motor vehicles
6,563 GBP2022-06-30
3,750 GBP2021-06-30
Computers
287 GBP2022-06-30
73 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,609 GBP2022-06-30
8,447 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,135 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
2,813 GBP2021-07-01 ~ 2022-06-30
Computers
214 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,162 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
27,402 GBP2022-06-30
36,537 GBP2021-06-30
Motor vehicles
8,437 GBP2022-06-30
11,250 GBP2021-06-30
Computers
1,400 GBP2022-06-30
486 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
745 GBP2022-06-30
4,416 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,378 GBP2022-06-30
162 GBP2021-06-30
Debtors
Amounts falling due within one year
6,123 GBP2022-06-30
4,578 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,746 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,434 GBP2022-06-30
990 GBP2021-06-30
Other Creditors
Amounts falling due within one year
64,095 GBP2022-06-30
63,140 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
2,360 GBP2022-06-30
1,560 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-06-05 ~ 2021-06-30