Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,214 GBP2023-06-30
2,943 GBP2022-06-30
Cash at bank and in hand
3,135 GBP2023-06-30
39 GBP2022-06-30
Creditors
Amounts falling due within one year
10,844 GBP2023-06-30
8,016 GBP2022-06-30
Net Current Assets/Liabilities
7,709 GBP2023-06-30
7,977 GBP2022-06-30
Total Assets Less Current Liabilities
-5,495 GBP2023-06-30
-5,034 GBP2022-06-30
Net Assets/Liabilities
-5,495 GBP2023-06-30
-5,034 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-5,496 GBP2023-06-30
-5,035 GBP2022-06-30
Equity
-5,495 GBP2023-06-30
-5,034 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,008 GBP2023-06-30
Motor vehicles
25,386 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,891 GBP2023-06-30
1,861 GBP2022-06-30
Motor vehicles
23,289 GBP2023-06-30
22,590 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,180 GBP2023-06-30
24,451 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
699 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
117 GBP2023-06-30
147 GBP2022-06-30
Motor vehicles
2,097 GBP2023-06-30
2,796 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6 GBP2022-06-30
Other Creditors
Amounts falling due within one year
10,844 GBP2023-06-30
8,010 GBP2022-06-30