Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
16,521 GBP2022-07-01 ~ 2023-06-30
17,915 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
12,375 GBP2022-07-01 ~ 2023-06-30
8,977 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
4,146 GBP2022-07-01 ~ 2023-06-30
8,938 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
270 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
3,876 GBP2022-07-01 ~ 2023-06-30
8,938 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
42,000 GBP2023-06-30
40,000 GBP2022-06-30
Cash at bank and in hand
4,312 GBP2023-06-30
7,166 GBP2022-06-30
Creditors
Current
38,061 GBP2023-06-30
42,791 GBP2022-06-30
Net Current Assets/Liabilities
-33,749 GBP2023-06-30
-35,625 GBP2022-06-30
Total Assets Less Current Liabilities
8,251 GBP2023-06-30
4,375 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
8,151 GBP2023-06-30
4,275 GBP2022-06-30
Equity
8,251 GBP2023-06-30
4,375 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,704 GBP2022-07-01 ~ 2023-06-30
4,952 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
270 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2023-06-30
35,000 GBP2022-06-30
Plant and equipment
18,700 GBP2023-06-30
10,996 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
53,700 GBP2023-06-30
45,996 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,700 GBP2023-06-30
5,996 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,700 GBP2023-06-30
5,996 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,704 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,704 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
35,000 GBP2023-06-30
35,000 GBP2022-06-30
Plant and equipment
7,000 GBP2023-06-30
5,000 GBP2022-06-30
Corporation Tax Payable
Current
270 GBP2023-06-30
Accrued Liabilities
Current
1,920 GBP2023-06-30
1,920 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,876 GBP2022-07-01 ~ 2023-06-30