Property, Plant & Equipment
46,307 GBP2023-06-30
32,796 GBP2022-06-30
Fixed Assets
46,307 GBP2023-06-30
32,796 GBP2022-06-30
Debtors
556,434 GBP2023-06-30
406,153 GBP2022-06-30
Cash at bank and in hand
14,358 GBP2023-06-30
18,749 GBP2022-06-30
Current Assets
570,792 GBP2023-06-30
424,902 GBP2022-06-30
Net Current Assets/Liabilities
71,260 GBP2023-06-30
66,968 GBP2022-06-30
Total Assets Less Current Liabilities
117,567 GBP2023-06-30
99,764 GBP2022-06-30
Net Assets/Liabilities
64,101 GBP2023-06-30
43,044 GBP2022-06-30
Equity
Called up share capital
6 GBP2023-06-30
6 GBP2022-06-30
Retained earnings (accumulated losses)
64,095 GBP2023-06-30
43,038 GBP2022-06-30
Equity
64,101 GBP2023-06-30
43,044 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
20 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,149 GBP2023-06-30
32,445 GBP2022-06-30
Vehicles
58,835 GBP2023-06-30
35,492 GBP2022-06-30
Tools/Equipment for furniture and fittings
12,232 GBP2023-06-30
11,799 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
104,216 GBP2023-06-30
79,736 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,180 GBP2023-06-30
24,551 GBP2022-06-30
Vehicles
23,236 GBP2023-06-30
14,822 GBP2022-06-30
Tools/Equipment for furniture and fittings
8,493 GBP2023-06-30
7,567 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,909 GBP2023-06-30
46,940 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,629 GBP2022-07-01 ~ 2023-06-30
Vehicles
8,414 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
926 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,969 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
6,969 GBP2023-06-30
7,894 GBP2022-06-30
Vehicles
35,599 GBP2023-06-30
20,670 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,739 GBP2023-06-30
4,232 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
420,506 GBP2023-06-30
344,661 GBP2022-06-30
Other Debtors
Amounts falling due within one year
135,928 GBP2023-06-30
61,492 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
419,432 GBP2023-06-30
282,944 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,874 GBP2023-06-30
10,240 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
71,226 GBP2023-06-30
64,750 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,668 GBP2023-06-30
50,489 GBP2022-06-30
Net Deferred Tax Liability/Asset
8,798 GBP2023-06-30
6,231 GBP2022-06-30