Property, Plant & Equipment
2,182 GBP2022-06-30
2,767 GBP2021-06-30
Debtors
58,462 GBP2022-06-30
58,462 GBP2021-06-30
Cash at bank and in hand
1,089 GBP2022-06-30
1,089 GBP2021-06-30
Current Assets
59,551 GBP2022-06-30
59,551 GBP2021-06-30
Net Current Assets/Liabilities
14,587 GBP2022-06-30
14,707 GBP2021-06-30
Total Assets Less Current Liabilities
16,769 GBP2022-06-30
17,474 GBP2021-06-30
Creditors
Amounts falling due after one year
-20,914 GBP2022-06-30
-20,914 GBP2021-06-30
Net Assets/Liabilities
-4,145 GBP2022-06-30
-3,440 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-4,146 GBP2022-06-30
-3,441 GBP2021-06-30
Equity
-4,145 GBP2022-06-30
-3,440 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,572 GBP2022-06-30
2,572 GBP2021-06-30
Motor vehicles
10,444 GBP2022-06-30
10,444 GBP2021-06-30
Furniture and fittings
3,661 GBP2022-06-30
3,661 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
16,677 GBP2022-06-30
16,677 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,556 GBP2022-06-30
1,302 GBP2021-06-30
Motor vehicles
9,969 GBP2022-06-30
9,811 GBP2021-06-30
Furniture and fittings
2,970 GBP2022-06-30
2,797 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,495 GBP2022-06-30
13,910 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
158 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
173 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,016 GBP2022-06-30
1,270 GBP2021-06-30
Motor vehicles
475 GBP2022-06-30
633 GBP2021-06-30
Furniture and fittings
691 GBP2022-06-30
864 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,126 GBP2022-06-30
55,126 GBP2021-06-30
Other Debtors
Amounts falling due within one year
3,336 GBP2022-06-30
3,336 GBP2021-06-30
Debtors
Amounts falling due within one year
58,462 GBP2022-06-30
58,462 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,998 GBP2022-06-30
20,878 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,922 GBP2022-06-30
1,922 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
21,924 GBP2022-06-30
21,924 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
120 GBP2022-06-30
120 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
20,914 GBP2022-06-30
20,914 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30