Property, Plant & Equipment
71,013 GBP2023-06-30
57,771 GBP2022-06-30
Debtors
22,479 GBP2023-06-30
19,545 GBP2022-06-30
Cash at bank and in hand
38,715 GBP2023-06-30
49,938 GBP2022-06-30
Current Assets
61,194 GBP2023-06-30
69,483 GBP2022-06-30
Net Current Assets/Liabilities
32,320 GBP2023-06-30
48,125 GBP2022-06-30
Total Assets Less Current Liabilities
103,333 GBP2023-06-30
105,896 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-3,688 GBP2023-06-30
-9,219 GBP2022-06-30
Net Assets/Liabilities
99,645 GBP2023-06-30
96,677 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
99,545 GBP2023-06-30
96,676 GBP2022-06-30
Equity
99,645 GBP2023-06-30
96,677 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Gross Cost
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,213 GBP2023-06-30
9,221 GBP2022-06-30
Motor vehicles
131,495 GBP2023-06-30
118,437 GBP2022-06-30
Other
21,036 GBP2023-06-30
20,791 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
163,744 GBP2023-06-30
148,449 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,711 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-41,711 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,633 GBP2023-06-30
7,671 GBP2022-06-30
Motor vehicles
67,028 GBP2023-06-30
66,906 GBP2022-06-30
Other
17,070 GBP2023-06-30
16,101 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,731 GBP2023-06-30
90,678 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
962 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
27,927 GBP2022-07-01 ~ 2023-06-30
Other
969 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,858 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,805 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,805 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,580 GBP2023-06-30
1,550 GBP2022-06-30
Motor vehicles
64,467 GBP2023-06-30
51,531 GBP2022-06-30
Other
3,966 GBP2023-06-30
4,690 GBP2022-06-30
Trade Debtors/Trade Receivables
236 GBP2023-06-30
700 GBP2022-06-30
Other Debtors
7,894 GBP2023-06-30
6,494 GBP2022-06-30
Prepayments
14,349 GBP2023-06-30
12,351 GBP2022-06-30
Debtors
Current
22,479 GBP2023-06-30
19,545 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
5,531 GBP2023-06-30
5,531 GBP2022-06-30
Trade Creditors/Trade Payables
54 GBP2022-06-30
Taxation/Social Security Payable
19,717 GBP2023-06-30
13,347 GBP2022-06-30
Other Creditors
1,781 GBP2023-06-30
722 GBP2022-06-30
Accrued Liabilities
1,845 GBP2023-06-30
1,704 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,688 GBP2023-06-30
9,219 GBP2022-06-30