Property, Plant & Equipment
12,188 GBP2022-06-30
15,428 GBP2021-06-30
Debtors
9,795 GBP2022-06-30
1,338 GBP2021-06-30
Cash at bank and in hand
11,431 GBP2022-06-30
18,718 GBP2021-06-30
Current Assets
21,226 GBP2022-06-30
20,056 GBP2021-06-30
Net Current Assets/Liabilities
-19,855 GBP2022-06-30
-18,592 GBP2021-06-30
Net Assets/Liabilities
-7,667 GBP2022-06-30
-3,164 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-7,669 GBP2022-06-30
-3,166 GBP2021-06-30
Equity
-7,667 GBP2022-06-30
-3,164 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,784 GBP2022-06-30
18,784 GBP2021-06-30
Furniture and fittings
7,422 GBP2022-06-30
5,805 GBP2021-06-30
Computers
7,254 GBP2022-06-30
6,797 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
33,460 GBP2022-06-30
31,386 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,271 GBP2022-06-30
7,514 GBP2021-06-30
Furniture and fittings
4,095 GBP2022-06-30
2,987 GBP2021-06-30
Computers
5,906 GBP2022-06-30
5,457 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,272 GBP2022-06-30
15,958 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,757 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
1,108 GBP2021-07-01 ~ 2022-06-30
Computers
449 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,314 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
7,513 GBP2022-06-30
11,270 GBP2021-06-30
Furniture and fittings
3,327 GBP2022-06-30
2,818 GBP2021-06-30
Computers
1,348 GBP2022-06-30
1,340 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,961 GBP2022-06-30
1,338 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,834 GBP2022-06-30
Debtors
Amounts falling due within one year
9,795 GBP2022-06-30
1,338 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,991 GBP2022-06-30
38,222 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
90 GBP2022-06-30
426 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-07-01 ~ 2022-06-30
2 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30