Average Number of Employees
32022-07-01 ~ 2023-07-31
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,464 GBP2022-06-30
Debtors
6,169 GBP2023-07-31
4,592 GBP2022-06-30
Cash at bank and in hand
3,735 GBP2023-07-31
2,334 GBP2022-06-30
Current Assets
9,904 GBP2023-07-31
6,926 GBP2022-06-30
Creditors
Amounts falling due within one year
8,522 GBP2023-07-31
5,781 GBP2022-06-30
Net Current Assets/Liabilities
1,382 GBP2023-07-31
1,145 GBP2022-06-30
Total Assets Less Current Liabilities
1,382 GBP2023-07-31
3,609 GBP2022-06-30
Net Assets/Liabilities
2 GBP2023-07-31
1,746 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,744 GBP2022-06-30
Equity
2 GBP2023-07-31
1,746 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-07-01 ~ 2023-07-31
Motor vehicles
25.002022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,797 GBP2022-06-30
Motor vehicles
6,990 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
19,787 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,797 GBP2022-07-01 ~ 2023-07-31
Motor vehicles
-6,990 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-19,787 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,858 GBP2022-06-30
Motor vehicles
6,465 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,323 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,858 GBP2022-07-01 ~ 2023-07-31
Motor vehicles
-6,465 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,323 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,939 GBP2022-06-30
Motor vehicles
525 GBP2022-06-30
Trade Debtors/Trade Receivables
5,985 GBP2023-07-31
3,992 GBP2022-06-30
Other Debtors
184 GBP2023-07-31
600 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
419 GBP2023-07-31
757 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,602 GBP2023-07-31
1,500 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,501 GBP2023-07-31
3,524 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-06-30