Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
18,400 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,400 GBP2022-06-30
17,480 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
920 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
920 GBP2021-06-30
Intangible Assets
920 GBP2021-06-30
Property, Plant & Equipment
3,731 GBP2021-06-30
Fixed Assets
4,651 GBP2021-06-30
Total Inventories
2,119 GBP2021-06-30
Debtors
420 GBP2022-06-30
429 GBP2021-06-30
Cash at bank and in hand
2,182 GBP2022-06-30
5,805 GBP2021-06-30
Current Assets
2,602 GBP2022-06-30
8,353 GBP2021-06-30
Creditors
Amounts falling due within one year
7,367 GBP2022-06-30
12,689 GBP2021-06-30
Net Current Assets/Liabilities
4,765 GBP2022-06-30
4,336 GBP2021-06-30
Total Assets Less Current Liabilities
-4,765 GBP2022-06-30
315 GBP2021-06-30
Net Assets/Liabilities
-4,765 GBP2022-06-30
315 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-4,865 GBP2022-06-30
215 GBP2021-06-30
Equity
-4,765 GBP2022-06-30
315 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
18,400 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,400 GBP2022-06-30
17,480 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
920 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,500 GBP2022-06-30
5,500 GBP2021-06-30
Tools/Equipment for furniture and fittings
6,740 GBP2022-06-30
6,228 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
12,240 GBP2022-06-30
11,728 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,500 GBP2022-06-30
2,625 GBP2021-06-30
Tools/Equipment for furniture and fittings
6,740 GBP2022-06-30
5,372 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,240 GBP2022-06-30
7,997 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,875 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
1,368 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,243 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
2,875 GBP2021-06-30
Tools/Equipment for furniture and fittings
856 GBP2021-06-30
Trade Debtors/Trade Receivables
134 GBP2022-06-30
156 GBP2021-06-30
Other Debtors
286 GBP2022-06-30
273 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,321 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
1,164 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,139 GBP2021-06-30
Other Creditors
Amounts falling due within one year
7,367 GBP2022-06-30
8,065 GBP2021-06-30