Property, Plant & Equipment
3,167 GBP2022-06-30
4,222 GBP2021-06-30
Debtors
Current
499,064 GBP2022-06-30
525,764 GBP2021-06-30
Cash at bank and in hand
313,185 GBP2022-06-30
50,782 GBP2021-06-30
Creditors
Non-current
-26,835 GBP2022-06-30
-37,034 GBP2021-06-30
Net Assets/Liabilities
79,075 GBP2022-06-30
59,723 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
78,975 GBP2022-06-30
59,623 GBP2021-06-30
Equity
79,075 GBP2022-06-30
59,723 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-07-01 ~ 2022-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
37,485 GBP2022-06-30
37,485 GBP2021-06-30
Office equipment
18,659 GBP2022-06-30
18,659 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
56,144 GBP2022-06-30
56,144 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
35,089 GBP2022-06-30
34,291 GBP2021-06-30
Office equipment
17,888 GBP2022-06-30
17,631 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,977 GBP2022-06-30
51,922 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
798 GBP2021-07-01 ~ 2022-06-30
Office equipment
257 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Vehicles
2,396 GBP2022-06-30
3,194 GBP2021-06-30
Office equipment
771 GBP2022-06-30
1,028 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
2,525 GBP2021-06-30
Other Debtors
Current
499,064 GBP2022-06-30
523,239 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
9,165 GBP2022-06-30
7,966 GBP2021-06-30
Trade Creditors/Trade Payables
Current
237,645 GBP2022-06-30
230,216 GBP2021-06-30
Corporation Tax Payable
Current
91,500 GBP2022-06-30
67,134 GBP2021-06-30
Other Creditors
Current
25,718 GBP2022-06-30
21,981 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
26,835 GBP2022-06-30
37,034 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-07-01 ~ 2022-06-30
100 GBP2020-07-01 ~ 2021-06-30