Average Number of Employees
02021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
2,494 GBP2021-06-30
Fixed Assets - Investments
1 GBP2022-06-30
1 GBP2021-06-30
Fixed Assets
1 GBP2022-06-30
2,495 GBP2021-06-30
Debtors
14,847 GBP2021-06-30
Cash at bank and in hand
1,272 GBP2022-06-30
16,332 GBP2021-06-30
Current Assets
1,272 GBP2022-06-30
31,179 GBP2021-06-30
Creditors
Amounts falling due within one year
1,067 GBP2022-06-30
2,530 GBP2021-06-30
Net Current Assets/Liabilities
205 GBP2022-06-30
28,649 GBP2021-06-30
Total Assets Less Current Liabilities
206 GBP2022-06-30
31,144 GBP2021-06-30
Net Assets/Liabilities
206 GBP2022-06-30
31,144 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-07-01 ~ 2022-06-30
Wages/Salaries
15,914 GBP2021-07-01 ~ 2022-06-30
33,930 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
15,914 GBP2021-07-01 ~ 2022-06-30
34,410 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,895 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
19,226 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,895 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-19,226 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,346 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,732 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,346 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,732 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
1,549 GBP2021-06-30
Tools and equipment
711 GBP2021-06-30
Prepayments/Accrued Income
219 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,035 GBP2022-06-30
1,482 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
454 GBP2021-06-30
Other Creditors
Amounts falling due within one year
32 GBP2022-06-30
594 GBP2021-06-30