Average Number of Employees
32022-07-01 ~ 2023-12-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment
9,452 GBP2022-06-30
Debtors
15,152 GBP2022-06-30
Cash at bank and in hand
35,608 GBP2022-06-30
Current Assets
50,760 GBP2022-06-30
Creditors
Amounts falling due within one year
59,363 GBP2022-06-30
Net Current Assets/Liabilities
8,603 GBP2022-06-30
Total Assets Less Current Liabilities
849 GBP2022-06-30
Net Assets/Liabilities
-947 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-100 GBP2023-12-30
-1,047 GBP2022-06-30
Equity
-947 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-07-01 ~ 2023-12-30
Computers
33.002022-07-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,239 GBP2022-06-30
Computers
4,713 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,952 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,239 GBP2022-07-01 ~ 2023-12-30
Computers
-4,713 GBP2022-07-01 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-23,952 GBP2022-07-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,614 GBP2022-06-30
Computers
2,886 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,500 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,833 GBP2022-07-01 ~ 2023-12-30
Computers
1,016 GBP2022-07-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,849 GBP2022-07-01 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,447 GBP2022-07-01 ~ 2023-12-30
Computers
-3,902 GBP2022-07-01 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,349 GBP2022-07-01 ~ 2023-12-30
Property, Plant & Equipment
Motor vehicles
7,625 GBP2022-06-30
Computers
1,827 GBP2022-06-30
Trade Debtors/Trade Receivables
12,751 GBP2022-06-30
Other Debtors
2,401 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,487 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,942 GBP2022-06-30
Other Creditors
Amounts falling due within one year
43,934 GBP2022-06-30
Advances or credits given to directors
-317 GBP2021-06-30
Advances or credits made to directors during the period
317 GBP2021-07-01 ~ 2022-06-30