Property, Plant & Equipment
20,819 GBP2023-06-30
22,969 GBP2022-06-30
Fixed Assets
20,819 GBP2023-06-30
22,969 GBP2022-06-30
Debtors
2,270 GBP2023-06-30
12,487 GBP2022-06-30
Cash at bank and in hand
14,442 GBP2023-06-30
51,815 GBP2022-06-30
Current Assets
16,712 GBP2023-06-30
64,302 GBP2022-06-30
Net Current Assets/Liabilities
8,466 GBP2023-06-30
39,675 GBP2022-06-30
Total Assets Less Current Liabilities
29,285 GBP2023-06-30
62,644 GBP2022-06-30
Net Assets/Liabilities
28,650 GBP2023-06-30
62,424 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
28,550 GBP2023-06-30
62,324 GBP2022-06-30
Equity
28,650 GBP2023-06-30
62,424 GBP2022-06-30
Director Remuneration
12,000 GBP2022-07-01 ~ 2023-06-30
12,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2023-06-30
400 GBP2022-06-30
Office equipment
3,220 GBP2023-06-30
800 GBP2022-06-30
Vehicles
31,900 GBP2023-06-30
31,900 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
35,520 GBP2023-06-30
33,100 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
319 GBP2023-06-30
301 GBP2022-06-30
Office equipment
1,072 GBP2023-06-30
600 GBP2022-06-30
Vehicles
13,310 GBP2023-06-30
9,230 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,701 GBP2023-06-30
10,131 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2022-07-01 ~ 2023-06-30
Office equipment
472 GBP2022-07-01 ~ 2023-06-30
Vehicles
4,080 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,570 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
81 GBP2023-06-30
99 GBP2022-06-30
Office equipment
2,148 GBP2023-06-30
200 GBP2022-06-30
Vehicles
18,590 GBP2023-06-30
22,670 GBP2022-06-30
Trade Debtors/Trade Receivables
2,270 GBP2023-06-30
12,487 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,785 GBP2023-06-30
3,350 GBP2022-06-30
Taxation/Social Security Payable
Current
3,461 GBP2023-06-30
21,277 GBP2022-06-30
Other Creditors
Non-current
635 GBP2023-06-30
220 GBP2022-06-30