Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,668 GBP2023-06-30
2,362 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
306 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
1,332 GBP2023-06-30
1,638 GBP2022-06-30
Property, Plant & Equipment
1,332 GBP2023-06-30
1,638 GBP2022-06-30
Debtors
133,438 GBP2023-06-30
94,801 GBP2022-06-30
Cash at bank and in hand
3,655 GBP2023-06-30
6,534 GBP2022-06-30
Current Assets
137,093 GBP2023-06-30
101,335 GBP2022-06-30
Creditors
Amounts falling due within one year
47,205 GBP2023-06-30
27,739 GBP2022-06-30
Net Current Assets/Liabilities
89,888 GBP2023-06-30
73,596 GBP2022-06-30
Total Assets Less Current Liabilities
91,220 GBP2023-06-30
75,234 GBP2022-06-30
Creditors
Amounts falling due after one year
35,941 GBP2023-06-30
42,400 GBP2022-06-30
Net Assets/Liabilities
55,279 GBP2023-06-30
32,834 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
55,277 GBP2023-06-30
32,832 GBP2022-06-30
Equity
55,279 GBP2023-06-30
32,834 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,668 GBP2023-06-30
2,362 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2022-07-01 ~ 2023-06-30
Other Debtors
133,438 GBP2023-06-30
94,801 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
9,100 GBP2023-06-30
4,842 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
871 GBP2023-06-30
864 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,804 GBP2023-06-30
20,812 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,941 GBP2023-06-30
42,400 GBP2022-06-30
Advances or credits given to directors
-1,371 GBP2022-06-30
-12,765 GBP2021-06-30