Property, Plant & Equipment
67,116 GBP2022-06-30
3,308 GBP2021-06-30
Debtors
64,648 GBP2022-06-30
63,360 GBP2021-06-30
Cash at bank and in hand
1,519,593 GBP2022-06-30
1,286,865 GBP2021-06-30
Current Assets
1,584,241 GBP2022-06-30
1,350,225 GBP2021-06-30
Net Current Assets/Liabilities
1,392,855 GBP2022-06-30
1,250,239 GBP2021-06-30
Total Assets Less Current Liabilities
1,459,971 GBP2022-06-30
1,253,547 GBP2021-06-30
Creditors
Amounts falling due after one year
-18,518 GBP2022-06-30
Net Assets/Liabilities
1,424,674 GBP2022-06-30
1,253,547 GBP2021-06-30
Equity
Called up share capital
1,010 GBP2022-06-30
1,010 GBP2021-06-30
Retained earnings (accumulated losses)
1,423,664 GBP2022-06-30
1,252,537 GBP2021-06-30
Equity
1,424,674 GBP2022-06-30
1,253,547 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,859 GBP2022-06-30
16,859 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
91,872 GBP2022-06-30
16,859 GBP2021-06-30
Vehicles
75,013 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,665 GBP2022-06-30
13,551 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,756 GBP2022-06-30
13,551 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,114 GBP2021-07-01 ~ 2022-06-30
Vehicles
9,091 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,205 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,091 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
1,194 GBP2022-06-30
3,308 GBP2021-06-30
Vehicles
65,922 GBP2022-06-30
Other Debtors
64,648 GBP2022-06-30
62,731 GBP2021-06-30
Debtors
Amounts falling due after one year
62,731 GBP2022-06-30
62,731 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,680 GBP2022-06-30
1,250 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,187 GBP2022-06-30
47,342 GBP2021-06-30
Other Creditors
Amounts falling due within one year
158,519 GBP2022-06-30
51,394 GBP2021-06-30
Amounts falling due after one year
18,518 GBP2022-06-30