Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
21,439 GBP2023-06-30
40,558 GBP2022-06-30
Debtors
48,002 GBP2023-06-30
Cash at bank and in hand
10,878 GBP2023-06-30
28,036 GBP2022-06-30
Current Assets
58,880 GBP2023-06-30
28,036 GBP2022-06-30
Creditors
Amounts falling due within one year
27,191 GBP2023-06-30
28,423 GBP2022-06-30
Net Current Assets/Liabilities
31,689 GBP2023-06-30
-387 GBP2022-06-30
Total Assets Less Current Liabilities
53,128 GBP2023-06-30
40,171 GBP2022-06-30
Net Assets/Liabilities
49,302 GBP2023-06-30
38,826 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
49,202 GBP2023-06-30
38,726 GBP2022-06-30
Equity
49,302 GBP2023-06-30
38,826 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.332022-07-01 ~ 2023-06-30
Office equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,250 GBP2023-06-30
Motor vehicles
84,885 GBP2023-06-30
Office equipment
36,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
128,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,250 GBP2023-06-30
5,521 GBP2022-06-30
Motor vehicles
74,086 GBP2023-06-30
59,686 GBP2022-06-30
Office equipment
26,308 GBP2023-06-30
22,318 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,644 GBP2023-06-30
87,525 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
14,400 GBP2022-07-01 ~ 2023-06-30
Office equipment
3,990 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,119 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
10,799 GBP2023-06-30
25,199 GBP2022-06-30
Office equipment
10,640 GBP2023-06-30
14,630 GBP2022-06-30
Furniture and fittings
729 GBP2022-06-30
Other Debtors
48,002 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,465 GBP2023-06-30
1,403 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
896 GBP2022-06-30
Other Creditors
Amounts falling due within one year
25,726 GBP2023-06-30
26,124 GBP2022-06-30