Property, Plant & Equipment
98,422 GBP2022-06-30
129,249 GBP2021-06-30
Total Inventories
41,758 GBP2022-06-30
33,745 GBP2021-06-30
Debtors
567,295 GBP2022-06-30
444,783 GBP2021-06-30
Cash at bank and in hand
500 GBP2022-06-30
510 GBP2021-06-30
Current Assets
609,553 GBP2022-06-30
479,038 GBP2021-06-30
Creditors
Current
527,733 GBP2022-06-30
348,327 GBP2021-06-30
Net Current Assets/Liabilities
81,820 GBP2022-06-30
130,711 GBP2021-06-30
Total Assets Less Current Liabilities
180,242 GBP2022-06-30
259,960 GBP2021-06-30
Creditors
Non-current
264,214 GBP2022-06-30
298,428 GBP2021-06-30
Net Assets/Liabilities
-83,972 GBP2022-06-30
-38,468 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-83,974 GBP2022-06-30
-38,470 GBP2021-06-30
Equity
-83,972 GBP2022-06-30
-38,468 GBP2021-06-30
Average Number of Employees
482021-07-01 ~ 2022-06-30
382020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,359 GBP2021-06-30
Motor vehicles
147,878 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
173,237 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,437 GBP2022-06-30
15,446 GBP2021-06-30
Motor vehicles
58,378 GBP2022-06-30
28,542 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,815 GBP2022-06-30
43,988 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
991 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
29,836 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,827 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
8,922 GBP2022-06-30
9,913 GBP2021-06-30
Motor vehicles
89,500 GBP2022-06-30
119,336 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
284,673 GBP2022-06-30
Amounts falling due within one year, Current
117,253 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
282,622 GBP2022-06-30
Amounts falling due within one year, Current
327,530 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
567,295 GBP2022-06-30
Amounts falling due within one year, Current
444,783 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
89,303 GBP2022-06-30
109,125 GBP2021-06-30
Trade Creditors/Trade Payables
Current
31,762 GBP2022-06-30
38,915 GBP2021-06-30
Other Taxation & Social Security Payable
Current
278,170 GBP2022-06-30
194,287 GBP2021-06-30
Other Creditors
Current
128,498 GBP2022-06-30
6,000 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
264,214 GBP2022-06-30
298,428 GBP2021-06-30