Property, Plant & Equipment
21,633 GBP2023-06-30
8,377 GBP2022-06-30
Total Inventories
677 GBP2023-06-30
677 GBP2022-06-30
Debtors
Current
46,704 GBP2023-06-30
47,126 GBP2022-06-30
Cash at bank and in hand
61,569 GBP2023-06-30
38,718 GBP2022-06-30
Current Assets
108,950 GBP2023-06-30
86,521 GBP2022-06-30
Net Current Assets/Liabilities
-5,555 GBP2023-06-30
-7,612 GBP2022-06-30
Total Assets Less Current Liabilities
16,078 GBP2023-06-30
765 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-15,961 GBP2023-06-30
Net Assets/Liabilities
117 GBP2023-06-30
765 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
574 GBP2023-06-30
574 GBP2022-06-30
Office equipment
11,901 GBP2023-06-30
11,901 GBP2022-06-30
Motor vehicles
30,141 GBP2023-06-30
20,804 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
42,616 GBP2023-06-30
33,279 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,255 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,255 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
461 GBP2023-06-30
423 GBP2022-06-30
Office equipment
11,015 GBP2023-06-30
10,738 GBP2022-06-30
Motor vehicles
9,507 GBP2023-06-30
13,741 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,983 GBP2023-06-30
24,902 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2022-07-01 ~ 2023-06-30
Office equipment
277 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
6,878 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,193 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,112 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,112 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
113 GBP2023-06-30
151 GBP2022-06-30
Office equipment
886 GBP2023-06-30
1,163 GBP2022-06-30
Motor vehicles
20,634 GBP2023-06-30
7,063 GBP2022-06-30
Other types of inventories not specified separately
677 GBP2023-06-30
677 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
46,704 GBP2023-06-30
47,126 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
7,348 GBP2023-06-30
5,181 GBP2022-06-30
Non-current, Amounts falling due after one year
15,961 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30