Property, Plant & Equipment
12,891 GBP2022-06-30
15,973 GBP2021-06-30
Debtors
Current
107,817 GBP2022-06-30
126,213 GBP2021-06-30
Cash at bank and in hand
15,219 GBP2022-06-30
3,244 GBP2021-06-30
Current Assets
123,036 GBP2022-06-30
129,457 GBP2021-06-30
Net Current Assets/Liabilities
39,848 GBP2022-06-30
33,513 GBP2021-06-30
Total Assets Less Current Liabilities
52,739 GBP2022-06-30
49,486 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-52,354 GBP2022-06-30
Net Assets/Liabilities
385 GBP2022-06-30
36 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
384 GBP2022-06-30
35 GBP2021-06-30
Equity
385 GBP2022-06-30
36 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,311 GBP2022-06-30
43,811 GBP2021-06-30
Other
11,184 GBP2022-06-30
11,184 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
58,495 GBP2022-06-30
54,995 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,214 GBP2022-06-30
31,805 GBP2021-06-30
Other
9,390 GBP2022-06-30
7,217 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,604 GBP2022-06-30
39,022 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,409 GBP2021-07-01 ~ 2022-06-30
Other
2,173 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,582 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
11,097 GBP2022-06-30
12,006 GBP2021-06-30
Other
1,794 GBP2022-06-30
3,967 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
50,767 GBP2021-06-30
Other Debtors
Current
107,817 GBP2022-06-30
75,446 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
9,073 GBP2021-06-30
Trade Creditors/Trade Payables
2,418 GBP2022-06-30
3,923 GBP2021-06-30
Taxation/Social Security Payable
69,589 GBP2022-06-30
79,698 GBP2021-06-30
Accrued Liabilities
3,181 GBP2022-06-30
3,250 GBP2021-06-30
Bank Borrowings
Current
8,000 GBP2022-06-30
9,073 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
52,354 GBP2022-06-30
Bank Borrowings
Non-current
33,000 GBP2022-06-30
32,000 GBP2021-06-30
Other Remaining Borrowings
Non-current
19,354 GBP2022-06-30
17,450 GBP2021-06-30
Total Borrowings
Non-current
52,354 GBP2022-06-30
49,450 GBP2021-06-30