Property, Plant & Equipment
5,276 GBP2023-06-30
6,622 GBP2022-06-30
Debtors
Current
8,650 GBP2023-06-30
6,193 GBP2022-06-30
Cash at bank and in hand
5,612 GBP2023-06-30
6,797 GBP2022-06-30
Current Assets
14,262 GBP2023-06-30
12,990 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-10,361 GBP2023-06-30
-9,845 GBP2022-06-30
Net Current Assets/Liabilities
4,101 GBP2023-06-30
3,145 GBP2022-06-30
Net Assets/Liabilities
9,377 GBP2023-06-30
9,767 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
9,277 GBP2023-06-30
9,667 GBP2022-06-30
Equity
9,377 GBP2023-06-30
9,767 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,408 GBP2023-06-30
4,408 GBP2022-06-30
Motor vehicles
21,191 GBP2023-06-30
21,191 GBP2022-06-30
Other
7,705 GBP2023-06-30
7,705 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,304 GBP2023-06-30
33,304 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,723 GBP2023-06-30
2,426 GBP2022-06-30
Motor vehicles
18,546 GBP2023-06-30
17,664 GBP2022-06-30
Other
6,759 GBP2023-06-30
6,592 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,028 GBP2023-06-30
26,682 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
882 GBP2022-07-01 ~ 2023-06-30
Other
167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,685 GBP2023-06-30
1,982 GBP2022-06-30
Motor vehicles
2,645 GBP2023-06-30
3,527 GBP2022-06-30
Other
946 GBP2023-06-30
1,113 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30