Property, Plant & Equipment
41,047 GBP2022-06-30
14,041 GBP2021-06-30
Debtors
183,869 GBP2022-06-30
211,242 GBP2021-06-30
Cash at bank and in hand
235,630 GBP2022-06-30
673,973 GBP2021-06-30
Current Assets
419,499 GBP2022-06-30
885,215 GBP2021-06-30
Creditors
Current
401,566 GBP2022-06-30
357,617 GBP2021-06-30
Net Current Assets/Liabilities
17,933 GBP2022-06-30
527,598 GBP2021-06-30
Total Assets Less Current Liabilities
58,980 GBP2022-06-30
541,639 GBP2021-06-30
Creditors
Non-current
-24,055 GBP2022-06-30
Net Assets/Liabilities
27,126 GBP2022-06-30
538,971 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
27,026 GBP2022-06-30
538,871 GBP2021-06-30
Equity
27,126 GBP2022-06-30
538,971 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,704 GBP2022-06-30
62,502 GBP2021-06-30
Computers
2,240 GBP2022-06-30
2,240 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
89,919 GBP2022-06-30
64,742 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-24,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,975 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,162 GBP2022-06-30
49,174 GBP2021-06-30
Computers
1,966 GBP2022-06-30
1,527 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,872 GBP2022-06-30
50,701 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
744 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
21,176 GBP2021-07-01 ~ 2022-06-30
Computers
439 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,359 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
744 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
2,231 GBP2022-06-30
Motor vehicles
38,542 GBP2022-06-30
13,328 GBP2021-06-30
Computers
274 GBP2022-06-30
713 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
19,301 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,792 GBP2022-06-30
7,703 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,538 GBP2022-06-30
157,009 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
59,331 GBP2022-06-30
54,233 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
183,869 GBP2022-06-30
211,242 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
18,105 GBP2022-06-30
Trade Creditors/Trade Payables
Current
121,184 GBP2022-06-30
154,766 GBP2021-06-30
Other Taxation & Social Security Payable
Current
30,186 GBP2022-06-30
49,169 GBP2021-06-30
Other Creditors
Current
232,091 GBP2022-06-30
153,682 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
24,055 GBP2022-06-30