Property, Plant & Equipment
105,346 GBP2023-06-30
7,000 GBP2022-06-30
Debtors
429,642 GBP2023-06-30
379,472 GBP2022-06-30
Cash at bank and in hand
21,163 GBP2023-06-30
Current Assets
450,805 GBP2023-06-30
379,472 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-395,792 GBP2023-06-30
-330,160 GBP2022-06-30
Net Current Assets/Liabilities
55,013 GBP2023-06-30
49,312 GBP2022-06-30
Total Assets Less Current Liabilities
160,359 GBP2023-06-30
56,312 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-06-30
-29,167 GBP2022-06-30
Net Assets/Liabilities
141,192 GBP2023-06-30
27,145 GBP2022-06-30
Equity
Called up share capital
480 GBP2023-06-30
480 GBP2022-06-30
Retained earnings (accumulated losses)
140,712 GBP2023-06-30
26,665 GBP2022-06-30
Equity
141,192 GBP2023-06-30
27,145 GBP2022-06-30
Average Number of Employees
702022-07-01 ~ 2023-06-30
762021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,537 GBP2023-06-30
8,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
110,208 GBP2023-06-30
8,000 GBP2022-06-30
Plant and equipment
6,671 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,256 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,862 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,256 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,862 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
606 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
6,065 GBP2023-06-30
Motor vehicles
99,281 GBP2023-06-30
7,000 GBP2022-06-30