Intangible Assets
5,000 GBP2023-06-30
Property, Plant & Equipment
6,320 GBP2023-06-30
2,663 GBP2022-06-30
Fixed Assets
11,320 GBP2023-06-30
2,663 GBP2022-06-30
Cash at bank and in hand
5,118 GBP2023-06-30
16,240 GBP2022-06-30
Net Current Assets/Liabilities
1,080 GBP2023-06-30
15,880 GBP2022-06-30
Total Assets Less Current Liabilities
12,400 GBP2023-06-30
18,543 GBP2022-06-30
Creditors
Amounts falling due after one year
-12,305 GBP2023-06-30
-18,632 GBP2022-06-30
Net Assets/Liabilities
95 GBP2023-06-30
-89 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
94 GBP2023-06-30
-90 GBP2022-06-30
Equity
95 GBP2023-06-30
-89 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-06-30
Intangible Assets
Goodwill
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,251 GBP2023-06-30
2,546 GBP2022-06-30
Vehicles
1,041 GBP2023-06-30
701 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,292 GBP2023-06-30
3,247 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,681 GBP2023-06-30
458 GBP2022-06-30
Vehicles
291 GBP2023-06-30
126 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,972 GBP2023-06-30
584 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,223 GBP2022-07-01 ~ 2023-06-30
Vehicles
165 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
5,570 GBP2023-06-30
2,088 GBP2022-06-30
Vehicles
750 GBP2023-06-30
575 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
498 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,540 GBP2023-06-30
360 GBP2022-06-30
Other Creditors
Amounts falling due after one year
12,305 GBP2023-06-30
18,632 GBP2022-06-30