Property, Plant & Equipment
59,158 GBP2023-06-30
Total Inventories
402 GBP2023-06-30
Debtors
9,273 GBP2023-06-30
Cash at bank and in hand
1,341 GBP2023-06-30
Current Assets
11,016 GBP2023-06-30
Creditors
Current
17,029 GBP2023-06-30
Net Current Assets/Liabilities
-6,013 GBP2023-06-30
Total Assets Less Current Liabilities
53,145 GBP2023-06-30
Creditors
Non-current
42,379 GBP2023-06-30
Net Assets/Liabilities
10,766 GBP2023-06-30
Equity
Called up share capital
1 GBP2023-06-30
Revaluation reserve
13,747 GBP2023-06-30
Retained earnings (accumulated losses)
-2,982 GBP2023-06-30
Equity
10,766 GBP2023-06-30
Average Number of Employees
12022-06-19 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
13,747 GBP2022-06-19 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,822 GBP2023-06-30
Motor vehicles
52,995 GBP2023-06-30
Computers
1,889 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,706 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,899 GBP2022-06-19 ~ 2023-06-30
Motor vehicles
4,083 GBP2022-06-19 ~ 2023-06-30
Computers
566 GBP2022-06-19 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,548 GBP2022-06-19 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,899 GBP2023-06-30
Motor vehicles
4,083 GBP2023-06-30
Computers
566 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,548 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
8,923 GBP2023-06-30
Motor vehicles
48,912 GBP2023-06-30
Computers
1,323 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,273 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,918 GBP2023-06-30
Other Creditors
Current
14,111 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
42,379 GBP2023-06-30