Property, Plant & Equipment
27,647 GBP2022-06-30
34,559 GBP2021-06-30
Cash at bank and in hand
591 GBP2022-06-30
3,207 GBP2021-06-30
Net Current Assets/Liabilities
-50,095 GBP2022-06-30
-3,070 GBP2021-06-30
Total Assets Less Current Liabilities
-22,448 GBP2022-06-30
31,489 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-32,726 GBP2022-06-30
-50,000 GBP2021-06-30
Net Assets/Liabilities
-55,174 GBP2022-06-30
-18,511 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
699 GBP2022-06-30
699 GBP2021-06-30
Motor vehicles
42,500 GBP2022-06-30
42,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
43,199 GBP2022-06-30
43,199 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
252 GBP2022-06-30
140 GBP2021-06-30
Motor vehicles
15,300 GBP2022-06-30
8,500 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,552 GBP2022-06-30
8,640 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
6,800 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,912 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
447 GBP2022-06-30
559 GBP2021-06-30
Motor vehicles
27,200 GBP2022-06-30
34,000 GBP2021-06-30
Trade Creditors/Trade Payables
300 GBP2022-06-30
600 GBP2021-06-30
Taxation/Social Security Payable
1,248 GBP2021-06-30
Other Creditors
50,386 GBP2022-06-30
4,429 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
32,726 GBP2022-06-30
50,000 GBP2021-06-30
Bank Borrowings
Non-current
32,726 GBP2022-06-30
50,000 GBP2021-06-30
Director Remuneration
12,000 GBP2021-07-01 ~ 2022-06-30
12,000 GBP2020-07-01 ~ 2021-06-30