Property, Plant & Equipment
18,801 GBP2023-06-30
22,231 GBP2022-06-30
Debtors
Current
712,630 GBP2023-06-30
1,227,664 GBP2022-06-30
Cash at bank and in hand
3,205 GBP2023-06-30
6,203 GBP2022-06-30
Current Assets
715,835 GBP2023-06-30
1,233,867 GBP2022-06-30
Net Current Assets/Liabilities
550,023 GBP2023-06-30
492,647 GBP2022-06-30
Net Assets/Liabilities
568,824 GBP2023-06-30
514,878 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,377 GBP2023-06-30
31,377 GBP2022-06-30
Motor vehicles
70,280 GBP2023-06-30
70,280 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
101,657 GBP2023-06-30
101,657 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,849 GBP2023-06-30
29,467 GBP2022-06-30
Motor vehicles
53,007 GBP2023-06-30
49,959 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,856 GBP2023-06-30
79,426 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
382 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,048 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,430 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,528 GBP2023-06-30
1,910 GBP2022-06-30
Motor vehicles
17,273 GBP2023-06-30
20,321 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
712,630 GBP2023-06-30
1,227,664 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
712,630 GBP2023-06-30
1,227,664 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