Property, Plant & Equipment
20,593 GBP2023-06-30
Fixed Assets
20,593 GBP2023-06-30
Total Inventories
18,447 GBP2023-06-30
Debtors
500 GBP2023-06-30
Cash at bank and in hand
23,437 GBP2023-06-30
Current Assets
42,384 GBP2023-06-30
Net Current Assets/Liabilities
-8,437 GBP2023-06-30
Total Assets Less Current Liabilities
12,156 GBP2023-06-30
Net Assets/Liabilities
12,005 GBP2023-06-30
Equity
Called up share capital
2 GBP2023-06-30
Retained earnings (accumulated losses)
12,003 GBP2023-06-30
Average Number of Employees
32022-06-14 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,938 GBP2023-06-30
Motor vehicles
19,651 GBP2023-06-30
Furniture and fittings
977 GBP2023-06-30
Computers
1,449 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,015 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
735 GBP2022-06-14 ~ 2023-06-30
Motor vehicles
3,250 GBP2022-06-14 ~ 2023-06-30
Furniture and fittings
147 GBP2022-06-14 ~ 2023-06-30
Computers
290 GBP2022-06-14 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,422 GBP2022-06-14 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
735 GBP2023-06-30
Motor vehicles
3,250 GBP2023-06-30
Furniture and fittings
147 GBP2023-06-30
Computers
290 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,422 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,203 GBP2023-06-30
Motor vehicles
16,401 GBP2023-06-30
Furniture and fittings
830 GBP2023-06-30
Computers
1,159 GBP2023-06-30
Other types of inventories not specified separately
18,447 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,959 GBP2023-06-30
Other Remaining Borrowings
Current
12,192 GBP2023-06-30
Corporation Tax Payable
Current
2,295 GBP2023-06-30
Amount of value-added tax that is payable
Current
9,630 GBP2023-06-30
Amounts owed to directors
Current
16,745 GBP2023-06-30