Property, Plant & Equipment
8,790 GBP2022-06-30
Debtors
Current
2,115 GBP2023-06-30
3,204 GBP2022-06-30
Cash at bank and in hand
3,256 GBP2023-06-30
15,992 GBP2022-06-30
Current Assets
5,371 GBP2023-06-30
19,196 GBP2022-06-30
Net Current Assets/Liabilities
-15,461 GBP2023-06-30
-5,948 GBP2022-06-30
Total Assets Less Current Liabilities
-15,461 GBP2023-06-30
2,842 GBP2022-06-30
Net Assets/Liabilities
-15,461 GBP2023-06-30
1,172 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-15,462 GBP2023-06-30
1,171 GBP2022-06-30
Equity
-15,461 GBP2023-06-30
1,172 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,219 GBP2022-06-30
Motor vehicles
3,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,219 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,586 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-3,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-14,586 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,398 GBP2022-06-30
Motor vehicles
1,031 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,429 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,482 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
369 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,851 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,880 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-1,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,280 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,821 GBP2022-06-30
Motor vehicles
1,969 GBP2022-06-30
Other Debtors
30 GBP2023-06-30
2,856 GBP2022-06-30
Prepayments
148 GBP2023-06-30
348 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,115 GBP2023-06-30
3,204 GBP2022-06-30
Trade Creditors/Trade Payables
3,122 GBP2022-06-30
Taxation/Social Security Payable
1,257 GBP2022-06-30
Accrued Liabilities
630 GBP2022-06-30
Other Creditors
20,832 GBP2023-06-30
20,135 GBP2022-06-30