Property, Plant & Equipment
23,724 GBP2022-06-30
Fixed Assets
23,724 GBP2022-06-30
Debtors
22,025 GBP2023-06-30
88,903 GBP2022-06-30
Cash at bank and in hand
16,334 GBP2023-06-30
94,668 GBP2022-06-30
Current Assets
38,359 GBP2023-06-30
183,571 GBP2022-06-30
Net Current Assets/Liabilities
12,195 GBP2023-06-30
38,953 GBP2022-06-30
Total Assets Less Current Liabilities
12,195 GBP2023-06-30
62,677 GBP2022-06-30
Net Assets/Liabilities
12,195 GBP2023-06-30
42,153 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
12,194 GBP2023-06-30
42,152 GBP2022-06-30
Equity
12,195 GBP2023-06-30
42,153 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
72021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,212 GBP2022-06-30
Vehicles
15,742 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
29,954 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-29,954 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,843 GBP2022-06-30
Vehicles
2,387 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,230 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,843 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,230 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
10,369 GBP2022-06-30
Vehicles
13,355 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,810 GBP2023-06-30
75,610 GBP2022-06-30
Other Debtors
Amounts falling due within one year
695 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,520 GBP2023-06-30
13,293 GBP2022-06-30
Debtors
Amounts falling due within one year
22,025 GBP2023-06-30
88,903 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,456 GBP2023-06-30
11,408 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,819 GBP2023-06-30
87,611 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,073 GBP2022-06-30
Other Creditors
Amounts falling due within one year
360 GBP2023-06-30
2,332 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,529 GBP2023-06-30
16,194 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,818 GBP2022-06-30
Net Deferred Tax Liability/Asset
1,706 GBP2022-06-30