Property, Plant & Equipment
7,820 GBP2023-06-30
5,625 GBP2022-06-30
Fixed Assets
7,820 GBP2023-06-30
5,625 GBP2022-06-30
Debtors
39,659 GBP2023-06-30
7,292 GBP2022-06-30
Cash at bank and in hand
23,684 GBP2023-06-30
55,909 GBP2022-06-30
Current Assets
63,343 GBP2023-06-30
63,201 GBP2022-06-30
Net Current Assets/Liabilities
26,994 GBP2023-06-30
3,197 GBP2022-06-30
Total Assets Less Current Liabilities
34,814 GBP2023-06-30
8,822 GBP2022-06-30
Net Assets/Liabilities
34,635 GBP2023-06-30
8,643 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
34,633 GBP2023-06-30
8,641 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,534 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-10,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,534 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,427 GBP2023-06-30
4,375 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,714 GBP2023-06-30
4,375 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,427 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,714 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
1,247 GBP2023-06-30
Motor vehicles
6,573 GBP2023-06-30
5,625 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
15,008 GBP2023-06-30
Trade Creditors/Trade Payables
Current
542 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,455 GBP2023-06-30
18,123 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30