Property, Plant & Equipment
70,508 GBP2023-06-30
33,841 GBP2022-06-30
Debtors
56,574 GBP2023-06-30
17,082 GBP2022-06-30
Current assets - Investments
700 GBP2023-06-30
700 GBP2022-06-30
Cash at bank and in hand
112,870 GBP2023-06-30
63,305 GBP2022-06-30
Current Assets
170,144 GBP2023-06-30
81,087 GBP2022-06-30
Net Current Assets/Liabilities
119,655 GBP2023-06-30
55,901 GBP2022-06-30
Total Assets Less Current Liabilities
190,163 GBP2023-06-30
89,742 GBP2022-06-30
Net Assets/Liabilities
185,698 GBP2023-06-30
85,277 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
185,498 GBP2023-06-30
85,177 GBP2022-06-30
Equity
185,698 GBP2023-06-30
85,277 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,360 GBP2023-06-30
99,493 GBP2022-06-30
Vehicles
35,557 GBP2023-06-30
13,450 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
160,342 GBP2023-06-30
112,943 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-13,450 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-13,450 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,425 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,001 GBP2023-06-30
71,161 GBP2022-06-30
Vehicles
8,890 GBP2023-06-30
7,941 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,834 GBP2023-06-30
79,102 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
943 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
8,840 GBP2022-07-01 ~ 2023-06-30
Vehicles
8,890 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,673 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,941 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,941 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
943 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
8,482 GBP2023-06-30
Plant and equipment
35,359 GBP2023-06-30
28,332 GBP2022-06-30
Vehicles
26,667 GBP2023-06-30
5,509 GBP2022-06-30
Trade Debtors/Trade Receivables
56,574 GBP2023-06-30
17,082 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,058 GBP2023-06-30
6,431 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
43,894 GBP2023-06-30
18,755 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,537 GBP2023-06-30