Intangible Assets
339,792 GBP2023-06-30
114,626 GBP2022-06-30
Property, Plant & Equipment
87,497 GBP2023-06-30
77,224 GBP2022-06-30
Fixed Assets
427,289 GBP2023-06-30
191,850 GBP2022-06-30
Debtors
113,378 GBP2023-06-30
73,194 GBP2022-06-30
Cash at bank and in hand
146,311 GBP2023-06-30
68,652 GBP2022-06-30
Current Assets
259,689 GBP2023-06-30
141,846 GBP2022-06-30
Creditors
Current
380,512 GBP2023-06-30
257,190 GBP2022-06-30
Net Current Assets/Liabilities
-120,823 GBP2023-06-30
-115,344 GBP2022-06-30
Total Assets Less Current Liabilities
306,466 GBP2023-06-30
76,506 GBP2022-06-30
Net Assets/Liabilities
146,556 GBP2023-06-30
9,677 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
146,456 GBP2023-06-30
9,577 GBP2022-06-30
Equity
146,556 GBP2023-06-30
9,677 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
623,528 GBP2023-06-30
309,435 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
283,736 GBP2023-06-30
194,809 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
88,927 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
339,792 GBP2023-06-30
114,626 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
124,812 GBP2023-06-30
93,217 GBP2022-06-30
Computers
3,319 GBP2023-06-30
2,702 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
128,131 GBP2023-06-30
95,919 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,046 GBP2023-06-30
17,478 GBP2022-06-30
Computers
1,588 GBP2023-06-30
1,217 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,634 GBP2023-06-30
18,695 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,568 GBP2022-07-01 ~ 2023-06-30
Computers
371 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,939 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
85,766 GBP2023-06-30
75,739 GBP2022-06-30
Computers
1,731 GBP2023-06-30
1,485 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
21,568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
85,766 GBP2023-06-30
75,739 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,849 GBP2023-06-30
71,194 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
13,529 GBP2023-06-30
2,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
113,378 GBP2023-06-30
73,194 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
6,058 GBP2023-06-30
4,718 GBP2022-06-30
Trade Creditors/Trade Payables
Current
22,625 GBP2023-06-30
63,973 GBP2022-06-30
Amounts owed to group undertakings
Current
154,629 GBP2023-06-30
101,141 GBP2022-06-30
Other Taxation & Social Security Payable
Current
110,511 GBP2023-06-30
85,850 GBP2022-06-30
Other Creditors
Current
86,689 GBP2023-06-30
1,508 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
91,435 GBP2023-06-30
66,680 GBP2022-06-30
Other Creditors
Non-current
68,475 GBP2023-06-30