Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,279 GBP2023-06-30
5,350 GBP2022-06-30
Debtors
833 GBP2022-06-30
Cash at bank and in hand
230 GBP2023-06-30
171 GBP2022-06-30
Current Assets
230 GBP2023-06-30
1,004 GBP2022-06-30
Creditors
Amounts falling due within one year
6,172 GBP2023-06-30
5,817 GBP2022-06-30
Net Current Assets/Liabilities
5,942 GBP2023-06-30
4,813 GBP2022-06-30
Total Assets Less Current Liabilities
-1,663 GBP2023-06-30
537 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,763 GBP2023-06-30
437 GBP2022-06-30
Equity
-1,663 GBP2023-06-30
537 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,680 GBP2023-06-30
Motor vehicles
15,854 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,731 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,637 GBP2023-06-30
1,626 GBP2022-06-30
Motor vehicles
11,698 GBP2023-06-30
10,659 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,452 GBP2023-06-30
13,381 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,039 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
43 GBP2023-06-30
54 GBP2022-06-30
Motor vehicles
4,156 GBP2023-06-30
5,195 GBP2022-06-30
Other Debtors
833 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,138 GBP2023-06-30
1,684 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
2,261 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
272 GBP2023-06-30
272 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,762 GBP2023-06-30