Property, Plant & Equipment
101,875 GBP2023-06-30
124,491 GBP2022-06-30
Fixed Assets
101,875 GBP2023-06-30
124,491 GBP2022-06-30
Debtors
31,312 GBP2023-06-30
58,233 GBP2022-06-30
Cash at bank and in hand
20,330 GBP2023-06-30
5,919 GBP2022-06-30
Current Assets
51,642 GBP2023-06-30
64,152 GBP2022-06-30
Creditors
Amounts falling due within one year
-6,513 GBP2023-06-30
-60,556 GBP2022-06-30
Net Current Assets/Liabilities
45,129 GBP2023-06-30
3,596 GBP2022-06-30
Total Assets Less Current Liabilities
147,004 GBP2023-06-30
128,087 GBP2022-06-30
Creditors
Amounts falling due after one year
-130,203 GBP2023-06-30
-126,752 GBP2022-06-30
Net Assets/Liabilities
16,801 GBP2023-06-30
1,335 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
16,801 GBP2023-06-30
1,335 GBP2022-06-30
Equity
16,801 GBP2023-06-30
1,335 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,737 GBP2023-06-30
123,737 GBP2022-06-30
Motor cars
113,552 GBP2023-06-30
113,552 GBP2022-06-30
Furniture and fittings
50,505 GBP2023-06-30
50,505 GBP2022-06-30
Computers
4,363 GBP2023-06-30
4,363 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
292,157 GBP2023-06-30
292,157 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,653 GBP2023-06-30
81,737 GBP2022-06-30
Motor cars
92,212 GBP2023-06-30
63,824 GBP2022-06-30
Furniture and fittings
22,902 GBP2023-06-30
19,487 GBP2022-06-30
Computers
3,515 GBP2023-06-30
2,618 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,282 GBP2023-06-30
167,666 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-10,084 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,415 GBP2022-07-01 ~ 2023-06-30
Computers
897 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,616 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
52,084 GBP2023-06-30
42,000 GBP2022-06-30
Motor cars
21,340 GBP2023-06-30
49,728 GBP2022-06-30
Furniture and fittings
27,603 GBP2023-06-30
31,018 GBP2022-06-30
Computers
848 GBP2023-06-30
1,745 GBP2022-06-30