Property, Plant & Equipment
13,406 GBP2023-06-30
Debtors
Current
32,617 GBP2023-06-30
Cash at bank and in hand
11,209 GBP2023-06-30
Current Assets
43,826 GBP2023-06-30
Net Current Assets/Liabilities
22,886 GBP2023-06-30
Total Assets Less Current Liabilities
36,292 GBP2023-06-30
Net Assets/Liabilities
34,989 GBP2023-06-30
Equity
Called up share capital
120 GBP2023-06-30
Retained earnings (accumulated losses)
34,869 GBP2023-06-30
Equity
34,989 GBP2023-06-30
Average Number of Employees
12022-06-08 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
280 GBP2023-06-30
Motor vehicles
16,495 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2022-06-08 ~ 2023-06-30
Motor vehicles
3,299 GBP2022-06-08 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,369 GBP2022-06-08 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70 GBP2023-06-30
Motor vehicles
3,299 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,369 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
210 GBP2023-06-30
Motor vehicles
13,196 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,776 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
19,841 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
32,617 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12022-06-08 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12022-06-08 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12022-06-08 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-06-30
Number of Shares Issued (Fully Paid)
120 shares2023-06-30
Nominal value of allotted share capital
120 GBP2022-06-08 ~ 2023-06-30