Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-06-30
Property, Plant & Equipment
9,578 GBP2023-06-30
12,896 GBP2022-06-30
Debtors
1,887 GBP2023-06-30
2,941 GBP2022-06-30
Cash at bank and in hand
53,263 GBP2023-06-30
48,263 GBP2022-06-30
Current Assets
55,150 GBP2023-06-30
51,204 GBP2022-06-30
Creditors
Amounts falling due within one year
25,209 GBP2023-06-30
15,979 GBP2022-06-30
Net Current Assets/Liabilities
29,941 GBP2023-06-30
35,225 GBP2022-06-30
Total Assets Less Current Liabilities
39,519 GBP2023-06-30
48,121 GBP2022-06-30
Net Assets/Liabilities
37,124 GBP2023-06-30
45,671 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
37,024 GBP2023-06-30
45,571 GBP2022-06-30
Equity
37,124 GBP2023-06-30
45,671 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Computers
0.332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,106 GBP2023-06-30
Motor vehicles
20,882 GBP2023-06-30
Computers
1,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,188 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,338 GBP2023-06-30
1,198 GBP2022-06-30
Motor vehicles
12,072 GBP2023-06-30
9,136 GBP2022-06-30
Computers
1,200 GBP2023-06-30
958 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,610 GBP2023-06-30
11,292 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,936 GBP2022-07-01 ~ 2023-06-30
Computers
242 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
768 GBP2023-06-30
908 GBP2022-06-30
Motor vehicles
8,810 GBP2023-06-30
11,746 GBP2022-06-30
Computers
242 GBP2022-06-30
Trade Debtors/Trade Receivables
1,540 GBP2023-06-30
2,340 GBP2022-06-30
Other Debtors
347 GBP2023-06-30
601 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,050 GBP2023-06-30
2,215 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
15,888 GBP2023-06-30
10,460 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,772 GBP2023-06-30
973 GBP2022-06-30
Other Creditors
Amounts falling due within one year
6,499 GBP2023-06-30
2,331 GBP2022-06-30