Property, Plant & Equipment
11,338 GBP2022-06-30
21,356 GBP2021-06-30
Debtors
3,905 GBP2022-06-30
3,905 GBP2021-06-30
Cash at bank and in hand
480 GBP2022-06-30
1,759 GBP2021-06-30
Current Assets
4,385 GBP2022-06-30
5,664 GBP2021-06-30
Creditors
Current
103,889 GBP2022-06-30
99,387 GBP2021-06-30
Net Current Assets/Liabilities
-99,504 GBP2022-06-30
-93,723 GBP2021-06-30
Total Assets Less Current Liabilities
-88,166 GBP2022-06-30
-72,367 GBP2021-06-30
Creditors
Non-current
22,275 GBP2022-06-30
29,424 GBP2021-06-30
Net Assets/Liabilities
-110,441 GBP2022-06-30
-101,791 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-110,443 GBP2022-06-30
-101,793 GBP2021-06-30
Equity
-110,441 GBP2022-06-30
-101,791 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,100 GBP2022-06-30
13,100 GBP2021-06-30
Furniture and fittings
4,117 GBP2022-06-30
3,512 GBP2021-06-30
Motor vehicles
3,500 GBP2022-06-30
19,740 GBP2021-06-30
Computers
1,779 GBP2022-06-30
1,779 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
22,496 GBP2022-06-30
38,131 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,240 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-16,240 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,055 GBP2022-06-30
3,635 GBP2021-06-30
Furniture and fittings
2,727 GBP2022-06-30
2,379 GBP2021-06-30
Motor vehicles
2,180 GBP2022-06-30
9,710 GBP2021-06-30
Computers
1,196 GBP2022-06-30
1,051 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,158 GBP2022-06-30
16,775 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,420 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
348 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
233 GBP2021-07-01 ~ 2022-06-30
Computers
145 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,763 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,763 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
8,045 GBP2022-06-30
9,465 GBP2021-06-30
Furniture and fittings
1,390 GBP2022-06-30
1,133 GBP2021-06-30
Motor vehicles
1,320 GBP2022-06-30
10,030 GBP2021-06-30
Computers
583 GBP2022-06-30
728 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
3,905 GBP2022-06-30
3,905 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
7,500 GBP2022-06-30
7,500 GBP2021-06-30
Trade Creditors/Trade Payables
Current
3,653 GBP2022-06-30
4,083 GBP2021-06-30
Other Taxation & Social Security Payable
Current
81,580 GBP2022-06-30
66,518 GBP2021-06-30
Other Creditors
Current
11,156 GBP2022-06-30
21,286 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
22,275 GBP2022-06-30
29,424 GBP2021-06-30