Intangible Assets
351 GBP2023-06-28
616 GBP2022-06-30
Property, Plant & Equipment
42,998 GBP2023-06-28
39,394 GBP2022-06-30
Fixed Assets
43,349 GBP2023-06-28
40,010 GBP2022-06-30
Debtors
293 GBP2023-06-28
4,026 GBP2022-06-30
Cash at bank and in hand
51,149 GBP2023-06-28
2,033 GBP2022-06-30
Current Assets
75,142 GBP2023-06-28
30,243 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-76,919 GBP2023-06-28
Net Current Assets/Liabilities
-1,777 GBP2023-06-28
-50,823 GBP2022-06-30
Total Assets Less Current Liabilities
41,572 GBP2023-06-28
-10,813 GBP2022-06-30
Net Assets/Liabilities
31,542 GBP2023-06-28
-10,813 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-28
100 GBP2022-06-30
Retained earnings (accumulated losses)
31,442 GBP2023-06-28
-10,913 GBP2022-06-30
Equity
31,542 GBP2023-06-28
-10,813 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-28
12021-06-18 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
881 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
530 GBP2023-06-28
265 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
265 GBP2022-07-01 ~ 2023-06-28
Intangible Assets
Other than goodwill
351 GBP2023-06-28
616 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2023-06-28
4,500 GBP2022-06-30
Computers
742 GBP2023-06-28
742 GBP2022-06-30
Motor vehicles
41,590 GBP2023-06-28
35,973 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
46,832 GBP2023-06-28
41,215 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-28
Computers
0 GBP2022-07-01 ~ 2023-06-28
Motor vehicles
-32,858 GBP2022-07-01 ~ 2023-06-28
Property, Plant & Equipment - Other Disposals
-32,858 GBP2022-07-01 ~ 2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2023-06-28
225 GBP2022-06-30
Computers
350 GBP2023-06-28
127 GBP2022-06-30
Motor vehicles
2,359 GBP2023-06-28
1,469 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,834 GBP2023-06-28
1,821 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2022-07-01 ~ 2023-06-28
Computers
223 GBP2022-07-01 ~ 2023-06-28
Motor vehicles
9,110 GBP2022-07-01 ~ 2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,233 GBP2022-07-01 ~ 2023-06-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-28
Computers
0 GBP2022-07-01 ~ 2023-06-28
Motor vehicles
-8,220 GBP2022-07-01 ~ 2023-06-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,220 GBP2022-07-01 ~ 2023-06-28
Property, Plant & Equipment
Plant and equipment
3,375 GBP2023-06-28
4,275 GBP2022-06-30
Computers
392 GBP2023-06-28
615 GBP2022-06-30
Motor vehicles
39,231 GBP2023-06-28
34,504 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-28
3,760 GBP2022-06-30
Prepayments/Accrued Income
Current
293 GBP2023-06-28
266 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
293 GBP2023-06-28
Amounts falling due within one year, Current
4,026 GBP2022-06-30
Corporation Tax Payable
Current
622 GBP2023-06-28
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,430 GBP2023-06-28
0 GBP2022-06-30
Other Creditors
Current
51,695 GBP2023-06-28
75,111 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,172 GBP2023-06-28
5,955 GBP2022-06-30
Creditors
Current
76,919 GBP2023-06-28
81,066 GBP2022-06-30