Property, Plant & Equipment
3,186 GBP2022-06-30
2,748 GBP2021-06-30
Debtors
164 GBP2022-06-30
1,222 GBP2021-06-30
Cash at bank and in hand
38,507 GBP2022-06-30
70,614 GBP2021-06-30
Current Assets
38,671 GBP2022-06-30
71,836 GBP2021-06-30
Net Current Assets/Liabilities
30,162 GBP2022-06-30
56,257 GBP2021-06-30
Total Assets Less Current Liabilities
33,348 GBP2022-06-30
59,005 GBP2021-06-30
Net Assets/Liabilities
33,028 GBP2022-06-30
58,483 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
32,928 GBP2022-06-30
58,383 GBP2021-06-30
Equity
33,028 GBP2022-06-30
58,483 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,903 GBP2022-06-30
15,603 GBP2021-06-30
Plant and equipment
387 GBP2022-06-30
387 GBP2021-06-30
Vehicles
11,364 GBP2022-06-30
10,164 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
27,654 GBP2022-06-30
26,154 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,769 GBP2022-06-30
14,391 GBP2021-06-30
Plant and equipment
237 GBP2022-06-30
187 GBP2021-06-30
Vehicles
9,462 GBP2022-06-30
8,828 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,468 GBP2022-06-30
23,406 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
378 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
50 GBP2021-07-01 ~ 2022-06-30
Vehicles
634 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
1,134 GBP2022-06-30
1,212 GBP2021-06-30
Plant and equipment
150 GBP2022-06-30
200 GBP2021-06-30
Vehicles
1,902 GBP2022-06-30
1,336 GBP2021-06-30
Other Debtors
164 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,859 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,039 GBP2022-06-30
9,336 GBP2021-06-30
Other Creditors
Amounts falling due within one year
244 GBP2022-06-30
1,384 GBP2021-06-30