Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
5,906 GBP2023-06-30
7,849 GBP2022-06-30
Fixed Assets
5,906 GBP2023-06-30
7,849 GBP2022-06-30
Total Inventories
2,000 GBP2023-06-30
1,800 GBP2022-06-30
Debtors
47,694 GBP2023-06-30
47,541 GBP2022-06-30
Cash at bank and in hand
7,542 GBP2023-06-30
13,889 GBP2022-06-30
Current Assets
57,236 GBP2023-06-30
63,230 GBP2022-06-30
Creditors
Amounts falling due within one year
-18,257 GBP2023-06-30
-19,740 GBP2022-06-30
Net Current Assets/Liabilities
38,979 GBP2023-06-30
43,490 GBP2022-06-30
Total Assets Less Current Liabilities
44,885 GBP2023-06-30
51,339 GBP2022-06-30
Net Assets/Liabilities
43,763 GBP2023-06-30
49,848 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
43,761 GBP2023-06-30
49,846 GBP2022-06-30
Equity
43,763 GBP2023-06-30
49,848 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-07-01 ~ 2023-06-30
Motor vehicles
25.002022-07-01 ~ 2023-06-30
Computers
33.33002022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-06-30
Intangible Assets - Gross Cost
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,776 GBP2023-06-30
Motor vehicles
21,860 GBP2023-06-30
Computers
920 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,556 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,472 GBP2023-06-30
4,396 GBP2022-06-30
Motor vehicles
16,258 GBP2023-06-30
14,391 GBP2022-06-30
Computers
920 GBP2023-06-30
920 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,650 GBP2023-06-30
19,707 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
304 GBP2023-06-30
380 GBP2022-06-30
Motor vehicles
5,602 GBP2023-06-30
7,469 GBP2022-06-30
Other Debtors
47,694 GBP2023-06-30
47,541 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,621 GBP2023-06-30
2,466 GBP2022-06-30