Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
24,557 GBP2023-06-30
32,743 GBP2022-06-30
Fixed Assets
24,557 GBP2023-06-30
32,743 GBP2022-06-30
Debtors
349,105 GBP2023-06-30
316,206 GBP2022-06-30
Cash at bank and in hand
13,213 GBP2023-06-30
32,424 GBP2022-06-30
Current Assets
362,318 GBP2023-06-30
348,630 GBP2022-06-30
Net Current Assets/Liabilities
306,510 GBP2023-06-30
306,788 GBP2022-06-30
Total Assets Less Current Liabilities
331,067 GBP2023-06-30
339,531 GBP2022-06-30
Creditors
Amounts falling due after one year
-17,444 GBP2023-06-30
-23,192 GBP2022-06-30
Net Assets/Liabilities
311,009 GBP2023-06-30
311,904 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
310,999 GBP2023-06-30
311,894 GBP2022-06-30
Equity
311,009 GBP2023-06-30
311,904 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,240 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,240 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,683 GBP2023-06-30
3,497 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,683 GBP2023-06-30
3,497 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,186 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,186 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
24,557 GBP2023-06-30
32,743 GBP2022-06-30
Trade Debtors/Trade Receivables
43,713 GBP2023-06-30
12,099 GBP2022-06-30
Amounts owed by group undertakings and participating interests
303,076 GBP2023-06-30
303,076 GBP2022-06-30
Other Debtors
2,316 GBP2023-06-30
1,031 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,559 GBP2023-06-30
7,526 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,618 GBP2023-06-30
Other Creditors
Amounts falling due within one year
34,631 GBP2023-06-30
34,316 GBP2022-06-30
Amounts falling due after one year
17,444 GBP2023-06-30
23,192 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,614 GBP2023-06-30
4,435 GBP2022-06-30
Deferred Tax Liabilities
2,614 GBP2023-06-30
4,435 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30