Property, Plant & Equipment
19,310 GBP2023-06-30
24,914 GBP2022-06-30
Debtors
612 GBP2023-06-30
2,495 GBP2022-06-30
Cash at bank and in hand
176,775 GBP2023-06-30
158,014 GBP2022-06-30
Current Assets
177,387 GBP2023-06-30
160,509 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-108,982 GBP2023-06-30
-33,203 GBP2022-06-30
Net Current Assets/Liabilities
68,405 GBP2023-06-30
127,306 GBP2022-06-30
Total Assets Less Current Liabilities
87,715 GBP2023-06-30
152,220 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-17,063 GBP2023-06-30
-45,345 GBP2022-06-30
Net Assets/Liabilities
65,824 GBP2023-06-30
100,373 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
65,724 GBP2023-06-30
100,273 GBP2022-06-30
Equity
65,824 GBP2023-06-30
100,373 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,698 GBP2023-06-30
3,431 GBP2022-06-30
Motor vehicles
31,195 GBP2023-06-30
31,195 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
34,893 GBP2023-06-30
34,626 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,644 GBP2023-06-30
2,381 GBP2022-06-30
Motor vehicles
12,939 GBP2023-06-30
7,331 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,583 GBP2023-06-30
9,712 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
5,608 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,871 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,054 GBP2023-06-30
1,050 GBP2022-06-30
Motor vehicles
18,256 GBP2023-06-30
23,864 GBP2022-06-30
Other Debtors
Amounts falling due within one year
612 GBP2023-06-30
2,495 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
7,820 GBP2022-06-30
Other Taxation & Social Security Payable
Current
14,903 GBP2023-06-30
18,017 GBP2022-06-30
Other Creditors
Current
94,079 GBP2023-06-30
7,366 GBP2022-06-30
Creditors
Current
108,982 GBP2023-06-30
33,203 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
25,513 GBP2022-06-30
Other Creditors
Non-current
17,063 GBP2023-06-30
19,832 GBP2022-06-30
Creditors
Non-current
17,063 GBP2023-06-30
45,345 GBP2022-06-30