Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
64,357 GBP2023-06-30
4,741 GBP2022-06-30
Debtors
42,542 GBP2023-06-30
33,097 GBP2022-06-30
Cash at bank and in hand
25,063 GBP2023-06-30
51,067 GBP2022-06-30
Current Assets
67,605 GBP2023-06-30
84,164 GBP2022-06-30
Creditors
Amounts falling due within one year
28,316 GBP2023-06-30
45,147 GBP2022-06-30
Net Current Assets/Liabilities
39,289 GBP2023-06-30
39,017 GBP2022-06-30
Total Assets Less Current Liabilities
103,646 GBP2023-06-30
43,758 GBP2022-06-30
Creditors
Amounts falling due after one year
64,024 GBP2023-06-30
Net Assets/Liabilities
27,394 GBP2023-06-30
42,857 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
27,392 GBP2023-06-30
42,855 GBP2022-06-30
Equity
27,394 GBP2023-06-30
42,857 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,384 GBP2023-06-30
4,384 GBP2022-06-30
Office equipment
13,794 GBP2023-06-30
11,533 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
97,673 GBP2023-06-30
15,917 GBP2022-06-30
Motor vehicles
79,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,780 GBP2023-06-30
3,578 GBP2022-06-30
Office equipment
9,662 GBP2023-06-30
7,598 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,316 GBP2023-06-30
11,176 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19,874 GBP2022-07-01 ~ 2023-06-30
Office equipment
2,064 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,140 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,874 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
604 GBP2023-06-30
806 GBP2022-06-30
Motor vehicles
59,621 GBP2023-06-30
Office equipment
4,132 GBP2023-06-30
3,935 GBP2022-06-30
Trade Debtors/Trade Receivables
38,098 GBP2023-06-30
33,097 GBP2022-06-30
Other Debtors
4,444 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
21,561 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,782 GBP2023-06-30
7,789 GBP2022-06-30
Other Creditors
Amounts falling due within one year
14,534 GBP2023-06-30
15,797 GBP2022-06-30
Amounts falling due after one year
64,024 GBP2023-06-30