Property, Plant & Equipment
56,617 GBP2023-06-30
5,335 GBP2022-06-30
Fixed Assets
56,617 GBP2023-06-30
5,335 GBP2022-06-30
Debtors
36,744 GBP2023-06-30
31,585 GBP2022-06-30
Cash at bank and in hand
43,154 GBP2023-06-30
38,918 GBP2022-06-30
Current Assets
79,898 GBP2023-06-30
70,503 GBP2022-06-30
Net Current Assets/Liabilities
48,073 GBP2023-06-30
37,654 GBP2022-06-30
Total Assets Less Current Liabilities
104,690 GBP2023-06-30
42,989 GBP2022-06-30
Net Assets/Liabilities
49,980 GBP2023-06-30
41,975 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
49,978 GBP2023-06-30
41,973 GBP2022-06-30
Equity
49,980 GBP2023-06-30
41,975 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-07-01 ~ 2023-06-30
Office equipment
20 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,708 GBP2023-06-30
4,708 GBP2022-06-30
Office equipment
11,249 GBP2023-06-30
10,750 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
76,082 GBP2023-06-30
15,458 GBP2022-06-30
Vehicles
60,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,214 GBP2023-06-30
2,871 GBP2022-06-30
Office equipment
7,984 GBP2023-06-30
7,252 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,465 GBP2023-06-30
10,123 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,267 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
343 GBP2022-07-01 ~ 2023-06-30
Office equipment
732 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,342 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,267 GBP2023-06-30
Property, Plant & Equipment
Vehicles
51,858 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,494 GBP2023-06-30
1,837 GBP2022-06-30
Office equipment
3,265 GBP2023-06-30
3,498 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,744 GBP2023-06-30
21,110 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,116 GBP2022-06-30
Debtors
Amounts falling due within one year
36,744 GBP2023-06-30
23,226 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,218 GBP2023-06-30
2,376 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,713 GBP2023-06-30
29,532 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,527 GBP2023-06-30
Other Creditors
Amounts falling due within one year
506 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
861 GBP2023-06-30
941 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,953 GBP2023-06-30