Intangible Assets
2,375 GBP2023-06-30
2,625 GBP2022-06-30
Property, Plant & Equipment
20,988 GBP2023-06-30
28,751 GBP2022-06-30
Debtors
153,618 GBP2023-06-30
108,285 GBP2022-06-30
Cash at bank and in hand
949 GBP2023-06-30
1,054 GBP2022-06-30
Current Assets
161,567 GBP2023-06-30
116,339 GBP2022-06-30
Net Current Assets/Liabilities
12,506 GBP2023-06-30
19,901 GBP2022-06-30
Total Assets Less Current Liabilities
35,869 GBP2023-06-30
51,277 GBP2022-06-30
Net Assets/Liabilities
167 GBP2023-06-30
16 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
163 GBP2023-06-30
14 GBP2022-06-30
Equity
167 GBP2023-06-30
16 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,625 GBP2023-06-30
2,375 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
2,375 GBP2023-06-30
2,625 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,697 GBP2023-06-30
4,997 GBP2022-06-30
Furniture and fittings
4,165 GBP2023-06-30
4,165 GBP2022-06-30
Computers
7,375 GBP2023-06-30
6,495 GBP2022-06-30
Motor vehicles
45,992 GBP2023-06-30
45,992 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
64,229 GBP2023-06-30
61,649 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,694 GBP2023-06-30
3,299 GBP2022-06-30
Furniture and fittings
2,737 GBP2023-06-30
2,304 GBP2022-06-30
Computers
5,083 GBP2023-06-30
4,117 GBP2022-06-30
Motor vehicles
31,727 GBP2023-06-30
23,178 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,241 GBP2023-06-30
32,898 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
433 GBP2022-07-01 ~ 2023-06-30
Computers
966 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,549 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,343 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,003 GBP2023-06-30
1,698 GBP2022-06-30
Furniture and fittings
1,428 GBP2023-06-30
1,861 GBP2022-06-30
Computers
2,292 GBP2023-06-30
2,378 GBP2022-06-30
Motor vehicles
14,265 GBP2023-06-30
22,814 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
90,826 GBP2023-06-30
66,264 GBP2022-06-30
Other Debtors
Amounts falling due within one year
62,792 GBP2023-06-30
42,021 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
153,618 GBP2023-06-30
108,285 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
42,640 GBP2023-06-30
15,826 GBP2022-06-30
Trade Creditors/Trade Payables
Current
39,789 GBP2023-06-30
22,206 GBP2022-06-30
Other Taxation & Social Security Payable
Current
31,338 GBP2023-06-30
27,484 GBP2022-06-30
Other Creditors
Current
35,294 GBP2023-06-30
30,922 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
21,706 GBP2023-06-30
31,436 GBP2022-06-30
Other Creditors
Non-current
8,749 GBP2023-06-30
12,637 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
4 GBP2023-06-30
2 GBP2022-06-30