Property, Plant & Equipment
29,829 GBP2023-12-31
Total Inventories
153,220 GBP2023-12-31
Debtors
Current
27,056 GBP2023-12-31
Cash at bank and in hand
76,237 GBP2023-12-31
Net Assets/Liabilities
-181,730 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-182,730 GBP2023-12-31
Equity
-181,730 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-06-30 ~ 2023-12-31
Office equipment
202022-06-30 ~ 2023-12-31
Average Number of Employees
22022-06-30 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,509 GBP2023-12-31
0 GBP2022-06-29
Vehicles
41,870 GBP2023-12-31
0 GBP2022-06-29
Office equipment
1,472 GBP2023-12-31
0 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
44,851 GBP2023-12-31
0 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68 GBP2023-12-31
0 GBP2022-06-29
Vehicles
14,829 GBP2023-12-31
0 GBP2022-06-29
Office equipment
125 GBP2023-12-31
0 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,022 GBP2023-12-31
0 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2022-06-30 ~ 2023-12-31
Vehicles
14,829 GBP2022-06-30 ~ 2023-12-31
Office equipment
125 GBP2022-06-30 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,022 GBP2022-06-30 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,441 GBP2023-12-31
Vehicles
27,041 GBP2023-12-31
Office equipment
1,347 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,770 GBP2023-12-31
Prepayments/Accrued Income
Current
886 GBP2023-12-31
Other Debtors
Current
6,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,086 GBP2023-12-31
Amounts owed to directors
Current
5,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2023-12-31
Other Creditors
Current
2,854 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-30 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-06-30 ~ 2023-12-31