Property, Plant & Equipment
41,046 GBP2022-06-30
Debtors
Current
154,648 GBP2022-06-30
Cash at bank and in hand
100 GBP2023-06-30
121,612 GBP2022-06-30
Current Assets
100 GBP2023-06-30
276,260 GBP2022-06-30
Net Current Assets/Liabilities
100 GBP2023-06-30
259,978 GBP2022-06-30
Total Assets Less Current Liabilities
100 GBP2023-06-30
301,024 GBP2022-06-30
Net Assets/Liabilities
100 GBP2023-06-30
199,483 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
199,383 GBP2022-06-30
Equity
100 GBP2023-06-30
199,483 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,612 GBP2022-06-30
Motor vehicles
20,000 GBP2022-06-30
Other
32,587 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
81,199 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-28,612 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-20,000 GBP2022-07-01 ~ 2023-06-30
Other
-32,587 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-81,199 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,166 GBP2022-06-30
Motor vehicles
5,000 GBP2022-06-30
Other
17,987 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,153 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,166 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-5,000 GBP2022-07-01 ~ 2023-06-30
Other
-17,987 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,153 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
11,446 GBP2022-06-30
Motor vehicles
15,000 GBP2022-06-30
Other
14,600 GBP2022-06-30
Amounts Owed By Related Parties
83,334 GBP2022-06-30
Other Debtors
70,110 GBP2022-06-30
Prepayments
1,204 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
154,648 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
6,845 GBP2022-06-30
Non-current, Amounts falling due after one year
57,639 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Non-current
43,430 GBP2022-06-30
Total Borrowings
Non-current
57,639 GBP2022-06-30
Bank Borrowings
Current
3,285 GBP2022-06-30
Total Borrowings
Current
6,845 GBP2022-06-30