Property, Plant & Equipment
80,744 GBP2023-06-30
Fixed Assets
80,744 GBP2023-06-30
Debtors
75,315 GBP2023-06-30
Cash at bank and in hand
109 GBP2023-06-30
100 GBP2022-06-30
Current Assets
75,424 GBP2023-06-30
100 GBP2022-06-30
Net Current Assets/Liabilities
67,026 GBP2023-06-30
100 GBP2022-06-30
Total Assets Less Current Liabilities
147,770 GBP2023-06-30
100 GBP2022-06-30
Net Assets/Liabilities
147,770 GBP2023-06-30
100 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
147,670 GBP2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,434 GBP2023-06-30
Plant and equipment
79,882 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,316 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
24 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
15,548 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
24 GBP2023-06-30
Plant and equipment
15,548 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,572 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,410 GBP2023-06-30
Plant and equipment
64,334 GBP2023-06-30
Other Debtors
Current
73,263 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
2,052 GBP2023-06-30
Trade Creditors/Trade Payables
Current
435 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,054 GBP2023-06-30
Other Creditors
Current
223 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,686 GBP2023-06-30