Property, Plant & Equipment
1,776 GBP2023-06-30
2,335 GBP2022-06-30
Debtors
97,190 GBP2023-06-30
158,642 GBP2022-06-30
Cash at bank and in hand
5,944 GBP2023-06-30
14,297 GBP2022-06-30
Current Assets
508,312 GBP2023-06-30
531,004 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-355,784 GBP2023-06-30
-347,640 GBP2022-06-30
Net Current Assets/Liabilities
152,528 GBP2023-06-30
183,364 GBP2022-06-30
Total Assets Less Current Liabilities
154,304 GBP2023-06-30
185,699 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-5,062 GBP2023-06-30
-8,047 GBP2022-06-30
Net Assets/Liabilities
149,242 GBP2023-06-30
177,652 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
149,241 GBP2023-06-30
177,651 GBP2022-06-30
Equity
149,242 GBP2023-06-30
177,652 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
9,029 GBP2022-06-30
Furniture and fittings
500 GBP2022-06-30
Computers
662 GBP2022-06-30
Motor vehicles
9,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
19,191 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,800 GBP2023-06-30
8,757 GBP2022-06-30
Furniture and fittings
500 GBP2023-06-30
500 GBP2022-06-30
Computers
662 GBP2023-06-30
662 GBP2022-06-30
Motor vehicles
7,453 GBP2023-06-30
6,937 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,415 GBP2023-06-30
16,856 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
516 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
229 GBP2023-06-30
272 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
1,547 GBP2023-06-30
2,063 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,255 GBP2023-06-30
201 GBP2022-06-30
Other Debtors
Current
94,935 GBP2023-06-30
158,441 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
97,190 GBP2023-06-30
158,642 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
3,337 GBP2023-06-30
3,337 GBP2022-06-30
Trade Creditors/Trade Payables
Current
13,547 GBP2023-06-30
18,046 GBP2022-06-30
Corporation Tax Payable
Current
1,677 GBP2023-06-30
853 GBP2022-06-30
Other Creditors
Current
336,271 GBP2023-06-30
324,452 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
952 GBP2023-06-30
952 GBP2022-06-30
Creditors
Current
355,784 GBP2023-06-30
347,640 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
5,062 GBP2023-06-30
8,047 GBP2022-06-30