Property, Plant & Equipment
60,962 GBP2022-06-30
80,523 GBP2021-06-30
Total Inventories
4,500 GBP2022-06-30
4,500 GBP2021-06-30
Debtors
102,978 GBP2022-06-30
102,978 GBP2021-06-30
Cash at bank and in hand
150,559 GBP2022-06-30
150,559 GBP2021-06-30
Current Assets
258,037 GBP2022-06-30
258,037 GBP2021-06-30
Net Current Assets/Liabilities
-1,055 GBP2022-06-30
-12,282 GBP2021-06-30
Total Assets Less Current Liabilities
59,907 GBP2022-06-30
68,241 GBP2021-06-30
Creditors
Amounts falling due after one year
-33,332 GBP2022-06-30
-41,666 GBP2021-06-30
Net Assets/Liabilities
11,329 GBP2022-06-30
11,329 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
11,229 GBP2022-06-30
11,229 GBP2021-06-30
Equity
11,329 GBP2022-06-30
11,329 GBP2021-06-30
Average Number of Employees
92021-07-01 ~ 2022-06-30
92020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,237 GBP2022-06-30
18,237 GBP2021-06-30
Plant and equipment
15,610 GBP2022-06-30
15,610 GBP2021-06-30
Vehicles
340,197 GBP2022-06-30
340,197 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
374,044 GBP2022-06-30
374,044 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,651 GBP2022-06-30
16,302 GBP2021-06-30
Plant and equipment
11,906 GBP2022-06-30
11,252 GBP2021-06-30
Vehicles
284,525 GBP2022-06-30
265,967 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,082 GBP2022-06-30
293,521 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
349 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
654 GBP2021-07-01 ~ 2022-06-30
Vehicles
18,558 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,561 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
1,586 GBP2022-06-30
1,935 GBP2021-06-30
Plant and equipment
3,704 GBP2022-06-30
4,358 GBP2021-06-30
Vehicles
55,672 GBP2022-06-30
74,230 GBP2021-06-30
Trade Debtors/Trade Receivables
102,978 GBP2022-06-30
102,978 GBP2021-06-30
Bank Overdrafts
Amounts falling due within one year
8,334 GBP2022-06-30
8,334 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,163 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42,689 GBP2021-06-30
Other Creditors
Amounts falling due within one year
250,758 GBP2022-06-30
198,133 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
33,332 GBP2022-06-30
41,666 GBP2021-06-30