Property, Plant & Equipment
17,508 GBP2023-06-30
23,454 GBP2022-06-30
Total Inventories
2,400 GBP2023-06-30
2,400 GBP2022-06-30
Debtors
Current
35,266 GBP2023-06-30
44,187 GBP2022-06-30
Cash at bank and in hand
75,620 GBP2023-06-30
55,492 GBP2022-06-30
Current Assets
113,286 GBP2023-06-30
102,079 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-24,505 GBP2023-06-30
-28,620 GBP2022-06-30
Net Current Assets/Liabilities
90,327 GBP2023-06-30
75,017 GBP2022-06-30
Total Assets Less Current Liabilities
107,835 GBP2023-06-30
98,471 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2023-06-30
-43,333 GBP2022-06-30
Net Assets/Liabilities
53,961 GBP2023-06-30
52,992 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,960 GBP2023-06-30
2,960 GBP2022-06-30
Motor vehicles
41,090 GBP2023-06-30
41,090 GBP2022-06-30
Other
1,999 GBP2023-06-30
1,999 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
46,049 GBP2023-06-30
46,049 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,960 GBP2023-06-30
2,835 GBP2022-06-30
Motor vehicles
23,755 GBP2023-06-30
17,977 GBP2022-06-30
Other
1,826 GBP2023-06-30
1,783 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,541 GBP2023-06-30
22,595 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
5,778 GBP2022-07-01 ~ 2023-06-30
Other
43 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,946 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
17,335 GBP2023-06-30
23,113 GBP2022-06-30
Other
173 GBP2023-06-30
216 GBP2022-06-30
Tools/Equipment for furniture and fittings
125 GBP2022-06-30
Other types of inventories not specified separately
2,400 GBP2023-06-30
2,400 GBP2022-06-30
Number of Shares Issued (Fully Paid)
4 shares2023-06-30
4 shares2022-06-30
Nominal value of allotted share capital
4 GBP2022-07-01 ~ 2023-06-30
4 GBP2021-07-01 ~ 2022-06-30