Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,013 GBP2023-06-30
6,991 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
66 GBP2023-06-30
88 GBP2022-06-30
Property, Plant & Equipment
66 GBP2023-06-30
88 GBP2022-06-30
Total Inventories
2,200 GBP2023-06-30
2,200 GBP2022-06-30
Debtors
47,849 GBP2023-06-30
38,524 GBP2022-06-30
Cash at bank and in hand
7,887 GBP2023-06-30
23,745 GBP2022-06-30
Current Assets
57,936 GBP2023-06-30
64,469 GBP2022-06-30
Creditors
Amounts falling due within one year
21,527 GBP2023-06-30
20,905 GBP2022-06-30
Net Current Assets/Liabilities
36,409 GBP2023-06-30
43,564 GBP2022-06-30
Total Assets Less Current Liabilities
36,475 GBP2023-06-30
43,652 GBP2022-06-30
Creditors
Amounts falling due after one year
27,550 GBP2023-06-30
27,550 GBP2022-06-30
Net Assets/Liabilities
8,925 GBP2023-06-30
16,102 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
8,825 GBP2023-06-30
16,002 GBP2022-06-30
Equity
8,925 GBP2023-06-30
16,102 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
7,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,013 GBP2023-06-30
6,991 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
16,904 GBP2023-06-30
7,579 GBP2022-06-30
Other Debtors
30,945 GBP2023-06-30
30,945 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
4,620 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,450 GBP2023-06-30
15,933 GBP2022-06-30
Other Creditors
Amounts falling due within one year
54,526 GBP2023-06-30
48,202 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,550 GBP2023-06-30
27,550 GBP2022-06-30