Property, Plant & Equipment
1,573 GBP2023-06-30
1,966 GBP2022-06-30
Total Inventories
51,284 GBP2023-06-30
36,343 GBP2022-06-30
Debtors
363,092 GBP2023-06-30
183,225 GBP2022-06-30
Cash at bank and in hand
13,380 GBP2023-06-30
962 GBP2022-06-30
Current Assets
427,756 GBP2023-06-30
220,530 GBP2022-06-30
Net Current Assets/Liabilities
124,746 GBP2023-06-30
118,965 GBP2022-06-30
Net Assets/Liabilities
126,319 GBP2023-06-30
120,931 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
126,315 GBP2023-06-30
120,927 GBP2022-06-30
Equity
126,319 GBP2023-06-30
120,931 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,427 GBP2023-06-30
4,034 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,427 GBP2023-06-30
4,034 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
1,573 GBP2023-06-30
1,966 GBP2022-06-30
Value of work in progress
51,284 GBP2023-06-30
36,343 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,120 GBP2023-06-30
15,120 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
246,972 GBP2023-06-30
168,105 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
363,092 GBP2023-06-30
183,225 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
82,208 GBP2023-06-30
77,165 GBP2022-06-30
Trade Creditors/Trade Payables
5,972 GBP2023-06-30
4,004 GBP2022-06-30
Taxation/Social Security Payable
3,567 GBP2023-06-30
11,765 GBP2022-06-30
Accrued Liabilities
1,100 GBP2023-06-30
960 GBP2022-06-30
Other Creditors
210,163 GBP2023-06-30
7,671 GBP2022-06-30
Other Remaining Borrowings
Current
82,208 GBP2023-06-30
77,165 GBP2022-06-30
Total Borrowings
Current
82,208 GBP2023-06-30
77,165 GBP2022-06-30