Property, Plant & Equipment
10,309 GBP2023-06-30
5,496 GBP2022-06-30
Total Inventories
275 GBP2023-06-30
250 GBP2022-06-30
Debtors
13,296 GBP2023-06-30
5,334 GBP2022-06-30
Cash at bank and in hand
9,151 GBP2023-06-30
Current Assets
22,722 GBP2023-06-30
5,584 GBP2022-06-30
Net Current Assets/Liabilities
5,833 GBP2023-06-30
-1,663 GBP2022-06-30
Total Assets Less Current Liabilities
16,142 GBP2023-06-30
3,833 GBP2022-06-30
Net Assets/Liabilities
14,183 GBP2023-06-30
2,788 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
13,983 GBP2023-06-30
2,688 GBP2022-06-30
Equity
14,183 GBP2023-06-30
2,788 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,578 GBP2023-06-30
4,578 GBP2022-06-30
Motor vehicles
16,890 GBP2023-06-30
9,895 GBP2022-06-30
Computers
899 GBP2023-06-30
899 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,367 GBP2023-06-30
15,372 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,726 GBP2023-06-30
3,336 GBP2022-06-30
Motor vehicles
7,739 GBP2023-06-30
6,243 GBP2022-06-30
Computers
593 GBP2023-06-30
297 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,058 GBP2023-06-30
9,876 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,496 GBP2022-07-01 ~ 2023-06-30
Computers
296 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,182 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
852 GBP2023-06-30
1,242 GBP2022-06-30
Motor vehicles
9,151 GBP2023-06-30
3,652 GBP2022-06-30
Computers
306 GBP2023-06-30
602 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,866 GBP2023-06-30
5,311 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
430 GBP2023-06-30
23 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
13,296 GBP2023-06-30
5,334 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,928 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,832 GBP2023-06-30
1,554 GBP2022-06-30
Other Creditors
Current
2,129 GBP2023-06-30
5,693 GBP2022-06-30