Intangible Assets
113,865 GBP2022-12-30
173,912 GBP2021-06-30
Property, Plant & Equipment
469,529 GBP2022-12-30
238,792 GBP2021-06-30
Investment Property
70,002 GBP2022-12-30
40,002 GBP2021-06-30
Fixed Assets
653,396 GBP2022-12-30
452,706 GBP2021-06-30
Debtors
6,354,779 GBP2022-12-30
2,259,237 GBP2021-06-30
Cash at bank and in hand
183,947 GBP2022-12-30
1,103,911 GBP2021-06-30
Current Assets
6,538,726 GBP2022-12-30
3,363,148 GBP2021-06-30
Net Current Assets/Liabilities
665,864 GBP2022-12-30
421,805 GBP2021-06-30
Total Assets Less Current Liabilities
1,319,260 GBP2022-12-30
874,511 GBP2021-06-30
Creditors
Amounts falling due after one year
-125,991 GBP2022-12-30
Net Assets/Liabilities
1,193,269 GBP2022-12-30
874,511 GBP2021-06-30
Intangible Assets - Gross Cost
Goodwill
499,299 GBP2022-12-30
499,299 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
385,434 GBP2022-12-30
325,387 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,047 GBP2021-07-01 ~ 2022-12-30
Intangible Assets
Goodwill
113,865 GBP2022-12-30
173,912 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
482,938 GBP2022-12-30
265,047 GBP2021-06-30
Motor vehicles
152,374 GBP2022-12-30
108,783 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
635,312 GBP2022-12-30
373,830 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,593 GBP2022-12-30
121,343 GBP2021-06-30
Motor vehicles
39,190 GBP2022-12-30
13,695 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,783 GBP2022-12-30
135,038 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,250 GBP2021-07-01 ~ 2022-12-30
Motor vehicles
25,495 GBP2021-07-01 ~ 2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,745 GBP2021-07-01 ~ 2022-12-30
Property, Plant & Equipment
Plant and equipment
356,345 GBP2022-12-30
143,704 GBP2021-06-30
Motor vehicles
113,184 GBP2022-12-30
95,088 GBP2021-06-30
Investment Property - Fair Value Model
40,002 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,202,428 GBP2022-12-30
2,087,928 GBP2021-06-30
Other Debtors
Amounts falling due within one year
152,351 GBP2022-12-30
171,309 GBP2021-06-30
Debtors
Amounts falling due within one year
6,354,779 GBP2022-12-30
2,259,237 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,037 GBP2022-12-30
184,372 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
111,984 GBP2022-12-30
61,306 GBP2021-06-30
Other Creditors
Amounts falling due within one year
5,693,841 GBP2022-12-30
2,695,665 GBP2021-06-30
Amounts falling due after one year
125,991 GBP2022-12-30
Average Number of Employees
172021-07-01 ~ 2022-12-30
172020-07-01 ~ 2021-06-30