Property, Plant & Equipment
183,731 GBP2023-06-30
124,464 GBP2022-06-30
Total Inventories
22,340 GBP2023-06-30
10,265 GBP2022-06-30
Debtors
Current
394,887 GBP2023-06-30
314,400 GBP2022-06-30
Cash at bank and in hand
80,365 GBP2023-06-30
51,191 GBP2022-06-30
Current Assets
497,592 GBP2023-06-30
375,856 GBP2022-06-30
Net Current Assets/Liabilities
262,316 GBP2023-06-30
230,466 GBP2022-06-30
Net Assets/Liabilities
446,047 GBP2023-06-30
354,930 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,103 GBP2023-06-30
93,524 GBP2022-06-30
Other
238,424 GBP2023-06-30
120,424 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
282,527 GBP2023-06-30
213,948 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,421 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-49,421 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,584 GBP2023-06-30
30,846 GBP2022-06-30
Other
80,212 GBP2023-06-30
58,638 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,796 GBP2023-06-30
89,484 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,480 GBP2022-07-01 ~ 2023-06-30
Other
21,574 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,054 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,742 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,742 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
25,519 GBP2023-06-30
62,678 GBP2022-06-30
Other
158,212 GBP2023-06-30
61,786 GBP2022-06-30
Other types of inventories not specified separately
22,340 GBP2023-06-30
10,265 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
374,200 GBP2023-06-30
301,200 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
20,687 GBP2023-06-30
13,200 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
394,887 GBP2023-06-30
314,400 GBP2022-06-30
Trade Creditors/Trade Payables
72,425 GBP2023-06-30
22,635 GBP2022-06-30
Taxation/Social Security Payable
6,640 GBP2023-06-30
21,769 GBP2022-06-30
Accrued Liabilities
3,600 GBP2023-06-30
3,600 GBP2022-06-30
Other Creditors
74,591 GBP2023-06-30
39,591 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Dividend per share (interim)
350.002021-07-01 ~ 2022-06-30
Director Remuneration
92,729 GBP2022-07-01 ~ 2023-06-30
83,729 GBP2021-07-01 ~ 2022-06-30