Property, Plant & Equipment
53,849 GBP2022-06-30
52,403 GBP2021-06-30
Debtors
878,833 GBP2022-06-30
338,569 GBP2021-06-30
Cash at bank and in hand
69,349 GBP2022-06-30
87,971 GBP2021-06-30
Current Assets
948,182 GBP2022-06-30
426,540 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-639,709 GBP2022-06-30
-210,548 GBP2021-06-30
Net Current Assets/Liabilities
308,473 GBP2022-06-30
215,992 GBP2021-06-30
Total Assets Less Current Liabilities
362,322 GBP2022-06-30
268,395 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-346,743 GBP2022-06-30
-211,851 GBP2021-06-30
Net Assets/Liabilities
14,291 GBP2022-06-30
56,544 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
14,191 GBP2022-06-30
56,444 GBP2021-06-30
Equity
14,291 GBP2022-06-30
56,544 GBP2021-06-30
Average number of employees in administration and support functions
1652022-06-30
1652021-07-01 ~ 2022-06-30
Average Number of Employees
942020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,929 GBP2022-06-30
5,693 GBP2021-06-30
Motor vehicles
110,108 GBP2022-06-30
93,208 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
118,037 GBP2022-06-30
98,901 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,816 GBP2022-06-30
4,038 GBP2021-06-30
Motor vehicles
59,372 GBP2022-06-30
42,460 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,188 GBP2022-06-30
46,498 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
778 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
16,912 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,690 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
3,113 GBP2022-06-30
1,655 GBP2021-06-30
Motor vehicles
50,736 GBP2022-06-30
50,748 GBP2021-06-30