Property, Plant & Equipment
5,400 GBP2023-06-30
11,840 GBP2022-06-30
Total Inventories
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Cash at bank and in hand
676 GBP2023-06-30
1,134 GBP2022-06-30
Current Assets
2,698 GBP2023-06-30
2,856 GBP2022-06-30
Net Current Assets/Liabilities
-139,867 GBP2023-06-30
-80,540 GBP2022-06-30
Total Assets Less Current Liabilities
-134,467 GBP2023-06-30
-68,700 GBP2022-06-30
Creditors
Amounts falling due after one year
-12,062 GBP2023-06-30
-19,188 GBP2022-06-30
Net Assets/Liabilities
-146,529 GBP2023-06-30
-87,888 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-146,529 GBP2023-06-30
-87,888 GBP2022-06-30
Equity
-146,529 GBP2023-06-30
-87,888 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
72021-06-25 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
9,000 GBP2023-06-30
14,800 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,600 GBP2023-06-30
2,960 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,160 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
5,400 GBP2023-06-30
11,840 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
4,356 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,512 GBP2023-06-30
296 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,653 GBP2023-06-30
10,004 GBP2022-06-30
Other Creditors
Amounts falling due within one year
76,049 GBP2023-06-30
73,096 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
12,062 GBP2023-06-30
19,188 GBP2022-06-30