Property, Plant & Equipment
4,265 GBP2022-06-30
5,222 GBP2021-06-30
Total Inventories
500 GBP2022-06-30
500 GBP2021-06-30
Debtors
24,477 GBP2022-06-30
29,392 GBP2021-06-30
Cash at bank and in hand
18,195 GBP2022-06-30
5,797 GBP2021-06-30
Current Assets
43,172 GBP2022-06-30
35,689 GBP2021-06-30
Creditors
Current
26,586 GBP2022-06-30
29,206 GBP2021-06-30
Net Current Assets/Liabilities
16,586 GBP2022-06-30
6,483 GBP2021-06-30
Total Assets Less Current Liabilities
20,851 GBP2022-06-30
11,705 GBP2021-06-30
Equity
Called up share capital
1,500 GBP2022-06-30
1,500 GBP2021-06-30
Retained earnings (accumulated losses)
19,351 GBP2022-06-30
10,205 GBP2021-06-30
Equity
20,851 GBP2022-06-30
11,705 GBP2021-06-30
Average Number of Employees
62021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,412 GBP2021-06-30
Motor vehicles
12,353 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
53,765 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,443 GBP2022-06-30
37,918 GBP2021-06-30
Motor vehicles
11,057 GBP2022-06-30
10,625 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,500 GBP2022-06-30
48,543 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
432 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
2,969 GBP2022-06-30
3,494 GBP2021-06-30
Motor vehicles
1,296 GBP2022-06-30
1,728 GBP2021-06-30
Merchandise
500 GBP2022-06-30
500 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,176 GBP2022-06-30
26,079 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
3,301 GBP2022-06-30
3,313 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
24,477 GBP2022-06-30
29,392 GBP2021-06-30
Trade Creditors/Trade Payables
Current
7,090 GBP2022-06-30
9,813 GBP2021-06-30
Other Taxation & Social Security Payable
Current
5,694 GBP2022-06-30
4,612 GBP2021-06-30
Other Creditors
Current
13,802 GBP2022-06-30
14,781 GBP2021-06-30