Average Number of Employees
52021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment
3,428 GBP2021-06-30
Debtors
223,422 GBP2022-06-30
306,612 GBP2021-06-30
Cash at bank and in hand
528 GBP2022-06-30
9 GBP2021-06-30
Current Assets
223,950 GBP2022-06-30
306,621 GBP2021-06-30
Net Current Assets/Liabilities
199,652 GBP2022-06-30
177,539 GBP2021-06-30
Total Assets Less Current Liabilities
199,652 GBP2022-06-30
180,967 GBP2021-06-30
Net Assets/Liabilities
200,600 GBP2022-06-30
181,789 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
200,599 GBP2022-06-30
181,788 GBP2021-06-30
Equity
200,600 GBP2022-06-30
181,789 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-07-01 ~ 2022-06-30
Motor vehicles
0.252021-07-01 ~ 2022-06-30
Computers
0.202021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,270 GBP2021-06-30
Motor vehicles
5,368 GBP2021-06-30
Computers
770 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
16,408 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,270 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-5,368 GBP2021-07-01 ~ 2022-06-30
Computers
-770 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-16,408 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,842 GBP2021-06-30
Motor vehicles
5,368 GBP2021-06-30
Computers
770 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,980 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,714 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,714 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,556 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-5,368 GBP2021-07-01 ~ 2022-06-30
Computers
-770 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,694 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
3,428 GBP2021-06-30
Trade Debtors/Trade Receivables
8,036 GBP2022-06-30
240,513 GBP2021-06-30
Amounts owed by group undertakings and participating interests
136,431 GBP2022-06-30
60,890 GBP2021-06-30
Other Debtors
78,955 GBP2022-06-30
5,209 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
198 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2022-06-30
3,011 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,544 GBP2022-06-30
76,280 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
912 GBP2022-06-30
12,918 GBP2021-06-30
Other Creditors
Amounts falling due within one year
9,422 GBP2022-06-30
36,675 GBP2021-06-30