Property, Plant & Equipment
43,601 GBP2021-06-30
Fixed Assets
43,601 GBP2021-06-30
Total Inventories
400 GBP2022-06-30
400 GBP2021-06-30
Debtors
4,001 GBP2022-06-30
3,901 GBP2021-06-30
Cash at bank and in hand
6 GBP2022-06-30
3,929 GBP2021-06-30
Current Assets
4,407 GBP2022-06-30
8,230 GBP2021-06-30
Net Current Assets/Liabilities
-10,579 GBP2022-06-30
-60,130 GBP2021-06-30
Total Assets Less Current Liabilities
-10,579 GBP2022-06-30
-16,529 GBP2021-06-30
Net Assets/Liabilities
-10,579 GBP2022-06-30
-16,529 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-10,679 GBP2022-06-30
-16,629 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,334 GBP2021-06-30
Motor vehicles
18,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
56,334 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,334 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-18,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-56,334 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,733 GBP2021-06-30
Motor vehicles
2,000 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,733 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,733 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-2,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,733 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
27,601 GBP2021-06-30
Motor vehicles
16,000 GBP2021-06-30
Other types of inventories not specified separately
400 GBP2022-06-30
400 GBP2021-06-30
Called-up share capital (not paid)
Current
100 GBP2022-06-30
Trade Creditors/Trade Payables
Current
340 GBP2022-06-30
Other Remaining Borrowings
Current
3,986 GBP2022-06-30
Other Creditors
Current
52,461 GBP2021-06-30
Amounts owed to directors
Current
15,899 GBP2021-06-30