Property, Plant & Equipment
21,330 GBP2023-06-30
6,559 GBP2022-06-30
Cash at bank and in hand
875 GBP2023-06-30
4 GBP2022-06-30
Net Current Assets/Liabilities
-19,482 GBP2023-06-30
-6,102 GBP2022-06-30
Total Assets Less Current Liabilities
1,848 GBP2023-06-30
457 GBP2022-06-30
Net Assets/Liabilities
1,109 GBP2023-06-30
-433 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,859 GBP2023-06-30
945 GBP2022-06-30
Motor vehicles
26,998 GBP2023-06-30
9,188 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
28,857 GBP2023-06-30
10,133 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,188 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-9,188 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
777 GBP2023-06-30
415 GBP2022-06-30
Motor vehicles
6,750 GBP2023-06-30
3,159 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,527 GBP2023-06-30
3,574 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
362 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
6,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,112 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,159 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,159 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,082 GBP2023-06-30
530 GBP2022-06-30
Motor vehicles
20,248 GBP2023-06-30
6,029 GBP2022-06-30
Trade Creditors/Trade Payables
3,055 GBP2023-06-30
Taxation/Social Security Payable
6,237 GBP2023-06-30
350 GBP2022-06-30
Accrued Liabilities
2,345 GBP2023-06-30
810 GBP2022-06-30
Other Creditors
8,720 GBP2023-06-30
4,946 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30