Property, Plant & Equipment
30,619 GBP2023-06-30
34,733 GBP2022-06-30
Cash at bank and in hand
5,397 GBP2023-06-30
19,055 GBP2022-06-30
Net Current Assets/Liabilities
-6,288 GBP2023-06-30
3,182 GBP2022-06-30
Total Assets Less Current Liabilities
24,331 GBP2023-06-30
37,915 GBP2022-06-30
Creditors
Amounts falling due after one year
-16,572 GBP2023-06-30
-21,666 GBP2022-06-30
Net Assets/Liabilities
1,941 GBP2023-06-30
9,650 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,841 GBP2023-06-30
9,550 GBP2022-06-30
Equity
1,941 GBP2023-06-30
9,650 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,434 GBP2023-06-30
28,144 GBP2022-06-30
Vehicles
48,915 GBP2023-06-30
48,915 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
78,349 GBP2023-06-30
77,059 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,223 GBP2023-06-30
15,068 GBP2022-06-30
Vehicles
30,507 GBP2023-06-30
27,258 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,730 GBP2023-06-30
42,326 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,155 GBP2022-07-01 ~ 2023-06-30
Vehicles
3,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,404 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
12,211 GBP2023-06-30
13,076 GBP2022-06-30
Vehicles
18,408 GBP2023-06-30
21,657 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,553 GBP2023-06-30
5,702 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,132 GBP2023-06-30
10,171 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
16,572 GBP2023-06-30
21,666 GBP2022-06-30