Property, Plant & Equipment
68,107 GBP2022-06-30
33,219 GBP2021-06-30
Debtors
Current
8,395 GBP2022-06-30
5,850 GBP2021-06-30
Cash at bank and in hand
23,821 GBP2022-06-30
15,452 GBP2021-06-30
Current Assets
32,216 GBP2022-06-30
21,302 GBP2021-06-30
Net Current Assets/Liabilities
21,735 GBP2022-06-30
-26,680 GBP2021-06-30
Total Assets Less Current Liabilities
89,842 GBP2022-06-30
6,539 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-21,400 GBP2022-06-30
-21,400 GBP2021-06-30
Net Assets/Liabilities
55,502 GBP2022-06-30
-14,861 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,176 GBP2022-06-30
4,677 GBP2021-06-30
Motor vehicles
98,580 GBP2022-06-30
41,490 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
103,756 GBP2022-06-30
46,167 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,225 GBP2022-06-30
2,575 GBP2021-06-30
Motor vehicles
32,424 GBP2022-06-30
10,373 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,649 GBP2022-06-30
12,948 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
650 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
22,051 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,701 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,951 GBP2022-06-30
2,102 GBP2021-06-30
Motor vehicles
66,156 GBP2022-06-30
31,117 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
5,273 GBP2022-06-30
5,850 GBP2021-06-30
Other Debtors
Current
3,122 GBP2022-06-30
Taxation/Social Security Payable
2,838 GBP2022-06-30
Accrued Liabilities
1,257 GBP2022-06-30
906 GBP2021-06-30
Other Creditors
6,386 GBP2022-06-30
47,076 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
21,400 GBP2022-06-30
21,400 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
1 shares2021-06-30
Other Remaining Borrowings
Non-current
21,400 GBP2022-06-30
21,400 GBP2021-06-30
Director Remuneration
6,570 GBP2021-07-01 ~ 2022-06-30