Property, Plant & Equipment
3,833 GBP2023-06-30
17,259 GBP2022-06-30
Debtors
1,442 GBP2023-06-30
7,649 GBP2022-06-30
Cash at bank and in hand
4,943 GBP2023-06-30
7,128 GBP2022-06-30
Current Assets
6,385 GBP2023-06-30
14,777 GBP2022-06-30
Net Current Assets/Liabilities
2,573 GBP2023-06-30
2,129 GBP2022-06-30
Total Assets Less Current Liabilities
6,406 GBP2023-06-30
19,388 GBP2022-06-30
Creditors
Amounts falling due after one year
-67,000 GBP2023-06-30
-52,000 GBP2022-06-30
Net Assets/Liabilities
-60,594 GBP2023-06-30
-32,612 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,500 GBP2023-06-30
24,400 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,667 GBP2023-06-30
7,141 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
3,833 GBP2023-06-30
17,259 GBP2022-06-30
Other Debtors
Amounts falling due after one year
2 GBP2023-06-30
2 GBP2022-06-30
Debtors
Amounts falling due after one year
1,442 GBP2023-06-30
7,649 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
382 GBP2023-06-30
348 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
3,180 GBP2023-06-30
12,050 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2023-06-30
250 GBP2022-06-30
Other Creditors
Amounts falling due after one year
67,000 GBP2023-06-30
52,000 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30