Property, Plant & Equipment
6,625 GBP2023-06-30
13,250 GBP2022-06-30
Debtors
31,213 GBP2023-06-30
34,490 GBP2022-06-30
Cash at bank and in hand
53,085 GBP2023-06-30
70,434 GBP2022-06-30
Current Assets
84,298 GBP2023-06-30
104,924 GBP2022-06-30
Net Current Assets/Liabilities
43,903 GBP2023-06-30
70,678 GBP2022-06-30
Total Assets Less Current Liabilities
50,528 GBP2023-06-30
83,928 GBP2022-06-30
Creditors
Amounts falling due after one year
-9,630 GBP2023-06-30
-14,980 GBP2022-06-30
Net Assets/Liabilities
40,898 GBP2023-06-30
68,948 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
40,888 GBP2023-06-30
68,938 GBP2022-06-30
Equity
40,898 GBP2023-06-30
68,948 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
524 GBP2023-06-30
524 GBP2022-06-30
Vehicles
26,500 GBP2023-06-30
26,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
27,024 GBP2023-06-30
27,024 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524 GBP2023-06-30
524 GBP2022-06-30
Vehicles
19,875 GBP2023-06-30
13,250 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,399 GBP2023-06-30
13,774 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,625 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,625 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
6,625 GBP2023-06-30
13,250 GBP2022-06-30
Trade Debtors/Trade Receivables
20,667 GBP2023-06-30
30,759 GBP2022-06-30
Other Debtors
10,546 GBP2023-06-30
3,731 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,885 GBP2023-06-30
6,419 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,157 GBP2023-06-30
25,742 GBP2022-06-30
Other Creditors
Amounts falling due within one year
18,353 GBP2023-06-30
2,086 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,630 GBP2023-06-30
14,980 GBP2022-06-30