Property, Plant & Equipment
10,449 GBP2023-06-30
14,954 GBP2022-06-30
Total Inventories
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
Current
24,561 GBP2023-06-30
33,410 GBP2022-06-30
Cash at bank and in hand
42,142 GBP2023-06-30
45,703 GBP2022-06-30
Current Assets
67,703 GBP2023-06-30
80,113 GBP2022-06-30
Net Current Assets/Liabilities
2,234 GBP2023-06-30
8,617 GBP2022-06-30
Total Assets Less Current Liabilities
12,683 GBP2023-06-30
23,571 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2023-06-30
-14,875 GBP2022-06-30
Net Assets/Liabilities
4,350 GBP2023-06-30
8,696 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,259 GBP2023-06-30
676 GBP2022-06-30
Motor vehicles
24,174 GBP2023-06-30
24,174 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
25,433 GBP2023-06-30
24,850 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
480 GBP2023-06-30
227 GBP2022-06-30
Motor vehicles
14,504 GBP2023-06-30
9,669 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,984 GBP2023-06-30
9,896 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
253 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,835 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,088 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
779 GBP2023-06-30
449 GBP2022-06-30
Motor vehicles
9,670 GBP2023-06-30
14,505 GBP2022-06-30
Other types of inventories not specified separately
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,112 GBP2023-06-30
30,909 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,449 GBP2023-06-30
2,501 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
24,561 GBP2023-06-30
33,410 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
3,042 GBP2023-06-30
Non-current, Amounts falling due after one year
8,333 GBP2023-06-30
14,875 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
300 shares2023-06-30
300 shares2022-06-30
Bank Borrowings
Non-current
8,333 GBP2023-06-30
14,875 GBP2022-06-30
Current
3,042 GBP2023-06-30
Director Remuneration
12,500 GBP2022-07-01 ~ 2023-06-30
12,500 GBP2021-07-01 ~ 2022-06-30