Property, Plant & Equipment
332,917 GBP2022-06-30
332,064 GBP2021-06-30
Total Inventories
20,250 GBP2022-06-30
20,250 GBP2021-06-30
Debtors
Current
668,155 GBP2022-06-30
487,504 GBP2021-06-30
Cash at bank and in hand
58,657 GBP2021-06-30
Current Assets
688,405 GBP2022-06-30
566,411 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-1,250,291 GBP2022-06-30
-1,177,097 GBP2021-06-30
Net Current Assets/Liabilities
-498,291 GBP2022-06-30
-581,071 GBP2021-06-30
Total Assets Less Current Liabilities
-165,374 GBP2022-06-30
-249,007 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-63,149 GBP2022-06-30
-104,502 GBP2021-06-30
Net Assets/Liabilities
-231,023 GBP2022-06-30
-372,709 GBP2021-06-30
Average Number of Employees
92021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
402,328 GBP2022-06-30
341,533 GBP2021-06-30
Motor vehicles
375,962 GBP2022-06-30
375,962 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
778,290 GBP2022-06-30
717,495 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,047 GBP2022-06-30
140,805 GBP2021-06-30
Motor vehicles
264,326 GBP2022-06-30
244,626 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,373 GBP2022-06-30
385,431 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,242 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
19,700 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,942 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
221,281 GBP2022-06-30
200,728 GBP2021-06-30
Motor vehicles
111,636 GBP2022-06-30
131,336 GBP2021-06-30
Other types of inventories not specified separately
20,250 GBP2022-06-30
20,250 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
1 shares2021-06-30
Director Remuneration
181,698 GBP2021-07-01 ~ 2022-06-30
133,881 GBP2020-07-01 ~ 2021-06-30