Property, Plant & Equipment
33,652 GBP2021-06-30
10,137 GBP2020-06-30
Debtors
167,556 GBP2021-06-30
44,207 GBP2020-06-30
Cash at bank and in hand
5,420 GBP2021-06-30
28,287 GBP2020-06-30
Current Assets
172,976 GBP2021-06-30
72,494 GBP2020-06-30
Net Current Assets/Liabilities
50,585 GBP2021-06-30
33,608 GBP2020-06-30
Total Assets Less Current Liabilities
84,237 GBP2021-06-30
43,745 GBP2020-06-30
Net Assets/Liabilities
218 GBP2021-06-30
323 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
118 GBP2021-06-30
223 GBP2020-06-30
Equity
218 GBP2021-06-30
323 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,556 GBP2021-06-30
25,556 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
61,017 GBP2021-06-30
25,556 GBP2020-06-30
Vehicles
35,461 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,273 GBP2021-06-30
15,419 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,365 GBP2021-06-30
15,419 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,854 GBP2020-07-01 ~ 2021-06-30
Vehicles
7,092 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,946 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,092 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
5,283 GBP2021-06-30
10,137 GBP2020-06-30
Vehicles
28,369 GBP2021-06-30
Trade Debtors/Trade Receivables
28,352 GBP2021-06-30
19,141 GBP2020-06-30
Other Debtors
139,204 GBP2021-06-30
25,066 GBP2020-06-30
Bank Overdrafts
Amounts falling due within one year
7,117 GBP2021-06-30
1,612 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,683 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,558 GBP2021-06-30
1,628 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
88,430 GBP2021-06-30
34,381 GBP2020-06-30
Other Creditors
Amounts falling due within one year
12,603 GBP2021-06-30
1,265 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
55,496 GBP2021-06-30
41,000 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,601 GBP2021-06-30