Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
65,729 GBP2023-06-30
36,843 GBP2022-06-30
Fixed Assets
65,729 GBP2023-06-30
36,843 GBP2022-06-30
Debtors
327,018 GBP2023-06-30
557,777 GBP2022-06-30
Cash at bank and in hand
178,912 GBP2023-06-30
25,811 GBP2022-06-30
Current Assets
505,930 GBP2023-06-30
583,588 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-353,895 GBP2023-06-30
-397,045 GBP2022-06-30
Net Current Assets/Liabilities
152,035 GBP2023-06-30
186,543 GBP2022-06-30
Total Assets Less Current Liabilities
217,764 GBP2023-06-30
223,386 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-9,266 GBP2023-06-30
-29,167 GBP2022-06-30
Net Assets/Liabilities
188,912 GBP2023-06-30
187,219 GBP2022-06-30
Equity
Called up share capital
79 GBP2023-06-30
79 GBP2022-06-30
Share premium
480 GBP2023-06-30
480 GBP2022-06-30
Retained earnings (accumulated losses)
188,353 GBP2023-06-30
186,660 GBP2022-06-30
Equity
188,912 GBP2023-06-30
187,219 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-07-01 ~ 2023-06-30
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Office equipment
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,373 GBP2023-06-30
84,039 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,196 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,448 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,644 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
65,729 GBP2023-06-30
36,843 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
31,810 GBP2023-06-30
Under hire purchased contracts or finance leases
31,810 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,500 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,500 GBP2022-06-30