Property, Plant & Equipment
176,302 GBP2023-06-30
174,400 GBP2022-06-30
Cash at bank and in hand
18,420 GBP2023-06-30
4,929 GBP2022-06-30
Net Current Assets/Liabilities
-2,514 GBP2023-06-30
-5,568 GBP2022-06-30
Total Assets Less Current Liabilities
173,788 GBP2023-06-30
168,832 GBP2022-06-30
Net Assets/Liabilities
-105,022 GBP2023-06-30
-47,152 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,377 GBP2023-06-30
38,000 GBP2022-06-30
Motor vehicles
180,000 GBP2023-06-30
180,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
265,377 GBP2023-06-30
218,000 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-38,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,075 GBP2023-06-30
7,600 GBP2022-06-30
Motor vehicles
72,000 GBP2023-06-30
36,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,075 GBP2023-06-30
43,600 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,075 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
36,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,075 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
68,302 GBP2023-06-30
30,400 GBP2022-06-30
Motor vehicles
108,000 GBP2023-06-30
144,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,395 GBP2023-06-30
18 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,999 GBP2023-06-30
9,999 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
540 GBP2023-06-30
480 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
126,914 GBP2023-06-30
151,158 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-01-28 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-01-28 ~ 2022-06-30