Property, Plant & Equipment
275,843 GBP2023-06-30
293,626 GBP2022-06-30
Debtors
Current
117,576 GBP2023-06-30
138,615 GBP2022-06-30
Cash at bank and in hand
72,716 GBP2023-06-30
112,985 GBP2022-06-30
Current Assets
190,292 GBP2023-06-30
251,600 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-188,066 GBP2023-06-30
-223,352 GBP2022-06-30
Net Current Assets/Liabilities
4,476 GBP2023-06-30
30,338 GBP2022-06-30
Total Assets Less Current Liabilities
280,319 GBP2023-06-30
323,964 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-109,854 GBP2023-06-30
-143,843 GBP2022-06-30
Net Assets/Liabilities
109,457 GBP2023-06-30
117,102 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,161 GBP2023-06-30
16,161 GBP2022-06-30
Motor vehicles
1,102,040 GBP2023-06-30
1,047,235 GBP2022-06-30
Other
177,156 GBP2023-06-30
144,173 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,295,357 GBP2023-06-30
1,207,569 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,112 GBP2023-06-30
16,098 GBP2022-06-30
Motor vehicles
890,507 GBP2023-06-30
796,292 GBP2022-06-30
Other
112,895 GBP2023-06-30
101,553 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019,514 GBP2023-06-30
913,943 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
94,215 GBP2022-07-01 ~ 2023-06-30
Other
11,342 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,571 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49 GBP2023-06-30
63 GBP2022-06-30
Motor vehicles
211,533 GBP2023-06-30
250,943 GBP2022-06-30
Other
64,261 GBP2023-06-30
42,620 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.102022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.102022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Number of Shares Issued (Fully Paid)
20 shares2023-06-30
20 shares2022-06-30
Nominal value of allotted share capital
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
15,854 GBP2022-07-01 ~ 2023-06-30
12,642 GBP2021-07-01 ~ 2022-06-30