Property, Plant & Equipment
11,816 GBP2023-06-30
15,553 GBP2022-06-30
Debtors
Current
67,300 GBP2023-06-30
67,202 GBP2022-06-30
Cash at bank and in hand
2,969 GBP2023-06-30
1,048 GBP2022-06-30
Current Assets
70,269 GBP2023-06-30
68,250 GBP2022-06-30
Net Current Assets/Liabilities
-11,817 GBP2023-06-30
-12,473 GBP2022-06-30
Net Assets/Liabilities
-1 GBP2023-06-30
3,080 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
604 GBP2023-06-30
604 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,066 GBP2023-06-30
3,066 GBP2022-06-30
Motor vehicles
57,987 GBP2023-06-30
57,987 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
61,657 GBP2023-06-30
61,657 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,658 GBP2023-06-30
2,522 GBP2022-06-30
Motor vehicles
47,183 GBP2023-06-30
43,582 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,841 GBP2023-06-30
46,104 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
136 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,601 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,737 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
604 GBP2023-06-30
604 GBP2022-06-30
Tools/Equipment for furniture and fittings
408 GBP2023-06-30
544 GBP2022-06-30
Motor vehicles
10,804 GBP2023-06-30
14,405 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
832 GBP2023-06-30
734 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
12,760 GBP2023-06-30
16,809 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
22022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Bank Borrowings
Current
12,760 GBP2023-06-30
16,809 GBP2022-06-30
Director Remuneration
16,695 GBP2022-07-01 ~ 2023-06-30
10,342 GBP2021-07-01 ~ 2022-06-30