Property, Plant & Equipment
109,122 GBP2023-06-30
93,113 GBP2022-06-30
Debtors
248,497 GBP2023-06-30
713,985 GBP2022-06-30
Cash at bank and in hand
1,040,669 GBP2023-06-30
112,096 GBP2022-06-30
Current Assets
1,289,166 GBP2023-06-30
826,081 GBP2022-06-30
Net Current Assets/Liabilities
735,660 GBP2023-06-30
408,205 GBP2022-06-30
Total Assets Less Current Liabilities
844,782 GBP2023-06-30
501,318 GBP2022-06-30
Creditors
Amounts falling due after one year
-24,940 GBP2023-06-30
-42,781 GBP2022-06-30
Net Assets/Liabilities
816,416 GBP2023-06-30
455,111 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
816,415 GBP2023-06-30
455,110 GBP2022-06-30
Equity
816,416 GBP2023-06-30
455,111 GBP2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,584 GBP2023-06-30
3,584 GBP2022-06-30
Vehicles
170,375 GBP2023-06-30
127,086 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
173,959 GBP2023-06-30
130,670 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,343 GBP2023-06-30
2,033 GBP2022-06-30
Vehicles
62,494 GBP2023-06-30
35,524 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,837 GBP2023-06-30
37,557 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2022-07-01 ~ 2023-06-30
Vehicles
26,970 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,280 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,241 GBP2023-06-30
1,551 GBP2022-06-30
Vehicles
107,881 GBP2023-06-30
91,562 GBP2022-06-30
Trade Debtors/Trade Receivables
246,926 GBP2023-06-30
705,525 GBP2022-06-30
Other Debtors
1,571 GBP2023-06-30
8,460 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,841 GBP2023-06-30
33,962 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
394,469 GBP2023-06-30
243,154 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
119,149 GBP2023-06-30
98,685 GBP2022-06-30
Other Creditors
Amounts falling due within one year
22,047 GBP2023-06-30
42,075 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,940 GBP2023-06-30
42,781 GBP2022-06-30