Property, Plant & Equipment
0 GBP2024-06-30
569 GBP2023-06-30
Debtors
0 GBP2024-06-30
7,415 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
2,659 GBP2023-06-30
Current Assets
0 GBP2024-06-30
10,074 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,906 GBP2023-06-30
Net Current Assets/Liabilities
0 GBP2024-06-30
-832 GBP2023-06-30
Total Assets Less Current Liabilities
0 GBP2024-06-30
-263 GBP2023-06-30
Net Assets/Liabilities
-3,078 GBP2024-06-30
-10,371 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-3,080 GBP2024-06-30
-10,373 GBP2023-06-30
Equity
-3,078 GBP2024-06-30
-10,371 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
22,684 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
2,015 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
9,690 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
34,389 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,684 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,015 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-34,389 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
22,115 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
2,015 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
9,690 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
33,820 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,115 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,015 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
569 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
7,415 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
4,000 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
4,492 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
794 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
1,620 GBP2023-06-30
Creditors
Current
0 GBP2024-06-30
10,906 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
10,000 GBP2023-06-30
Other Creditors
Non-current
3,078 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
3,078 GBP2024-06-30
10,000 GBP2023-06-30