Property, Plant & Equipment
27,108 GBP2023-06-30
15,120 GBP2022-06-30
Cash at bank and in hand
39,700 GBP2023-06-30
46,389 GBP2022-06-30
Net Current Assets/Liabilities
39,150 GBP2023-06-30
45,614 GBP2022-06-30
Total Assets Less Current Liabilities
66,258 GBP2023-06-30
60,734 GBP2022-06-30
Net Assets/Liabilities
1,849 GBP2023-06-30
1,169 GBP2022-06-30
Equity
Share premium
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,848 GBP2023-06-30
1,168 GBP2022-06-30
Equity
1,849 GBP2023-06-30
1,169 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,228 GBP2023-06-30
1,228 GBP2022-06-30
Vehicles
28,892 GBP2023-06-30
13,892 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
30,120 GBP2023-06-30
15,120 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2022-07-01 ~ 2023-06-30
Vehicles
2,890 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,012 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122 GBP2023-06-30
Vehicles
2,890 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,012 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
1,106 GBP2023-06-30
1,228 GBP2022-06-30
Vehicles
26,002 GBP2023-06-30
13,892 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2023-06-30
550 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
225 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
30,460 GBP2023-06-30
40,616 GBP2022-06-30
Other Creditors
Amounts falling due after one year
33,949 GBP2023-06-30
18,949 GBP2022-06-30