Property, Plant & Equipment
0 GBP2023-04-30
52,709 GBP2022-06-30
Debtors
0 GBP2023-04-30
366 GBP2022-06-30
Cash at bank and in hand
40,062 GBP2023-04-30
30,643 GBP2022-06-30
Current Assets
40,062 GBP2023-04-30
31,259 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-81,727 GBP2022-06-30
Net Current Assets/Liabilities
-19,007 GBP2023-04-30
-50,468 GBP2022-06-30
Total Assets Less Current Liabilities
-19,007 GBP2023-04-30
2,241 GBP2022-06-30
Net Assets/Liabilities
-19,007 GBP2023-04-30
-7,774 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-19,008 GBP2023-04-30
-7,775 GBP2022-06-30
Equity
-19,007 GBP2023-04-30
-7,774 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-04-30
12021-06-15 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-04-30
46,110 GBP2022-06-30
Motor vehicles
0 GBP2023-04-30
20,325 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
66,435 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,110 GBP2022-07-01 ~ 2023-04-30
Motor vehicles
-20,325 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-66,435 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-04-30
8,645 GBP2022-06-30
Motor vehicles
0 GBP2023-04-30
5,081 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
13,726 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,805 GBP2022-07-01 ~ 2023-04-30
Motor vehicles
3,176 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,981 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,450 GBP2022-07-01 ~ 2023-04-30
Motor vehicles
-8,257 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,707 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-04-30
37,465 GBP2022-06-30
Motor vehicles
0 GBP2023-04-30
15,244 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
366 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
2,940 GBP2022-06-30
Other Taxation & Social Security Payable
Current
18,522 GBP2023-04-30
18 GBP2022-06-30
Other Creditors
Current
40,547 GBP2023-04-30
78,769 GBP2022-06-30
Creditors
Current
59,069 GBP2023-04-30
81,727 GBP2022-06-30