Property, Plant & Equipment
61,412 GBP2022-06-30
84,649 GBP2021-06-30
Total Inventories
11,634 GBP2022-06-30
Debtors
931,114 GBP2022-06-30
725,070 GBP2021-06-30
Cash at bank and in hand
35,351 GBP2022-06-30
74,987 GBP2021-06-30
Current Assets
978,099 GBP2022-06-30
800,057 GBP2021-06-30
Net Current Assets/Liabilities
122,810 GBP2022-06-30
124,207 GBP2021-06-30
Total Assets Less Current Liabilities
184,222 GBP2022-06-30
208,856 GBP2021-06-30
Creditors
Amounts falling due after one year
-10,591 GBP2022-06-30
-16,474 GBP2021-06-30
Net Assets/Liabilities
161,963 GBP2022-06-30
176,299 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
161,863 GBP2022-06-30
176,298 GBP2021-06-30
Equity
161,963 GBP2022-06-30
176,299 GBP2021-06-30
Average Number of Employees
1332021-07-01 ~ 2022-06-30
22020-02-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,671 GBP2022-06-30
39,671 GBP2021-06-30
Vehicles
68,215 GBP2022-06-30
68,215 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
107,886 GBP2022-06-30
107,886 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,188 GBP2022-06-30
9,594 GBP2021-06-30
Vehicles
27,286 GBP2022-06-30
13,643 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,474 GBP2022-06-30
23,237 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,594 GBP2021-07-01 ~ 2022-06-30
Vehicles
13,643 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,237 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
20,483 GBP2022-06-30
30,077 GBP2021-06-30
Vehicles
40,929 GBP2022-06-30
54,572 GBP2021-06-30
Trade Debtors/Trade Receivables
719,659 GBP2022-06-30
724,442 GBP2021-06-30
Other Debtors
211,455 GBP2022-06-30
628 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,422 GBP2022-06-30
13,607 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
611,181 GBP2022-06-30
590,966 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
68,354 GBP2022-06-30
50,577 GBP2021-06-30
Other Creditors
Amounts falling due within one year
161,332 GBP2022-06-30
20,700 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,591 GBP2022-06-30
16,474 GBP2021-06-30