Property, Plant & Equipment
25,406 GBP2023-06-30
28,600 GBP2022-06-30
Fixed Assets
25,406 GBP2023-06-30
28,600 GBP2022-06-30
Debtors
132,020 GBP2023-06-30
7,020 GBP2022-06-30
Cash at bank and in hand
46,067 GBP2023-06-30
94,497 GBP2022-06-30
Current Assets
178,087 GBP2023-06-30
101,517 GBP2022-06-30
Net Current Assets/Liabilities
1,005 GBP2023-06-30
-746 GBP2022-06-30
Total Assets Less Current Liabilities
26,411 GBP2023-06-30
27,854 GBP2022-06-30
Net Assets/Liabilities
12,340 GBP2023-06-30
790 GBP2022-06-30
Equity
Called up share capital
500 GBP2023-06-30
500 GBP2022-06-30
Retained earnings (accumulated losses)
11,840 GBP2023-06-30
290 GBP2022-06-30
Equity
12,340 GBP2023-06-30
790 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
53,584 GBP2023-06-30
53,584 GBP2022-06-30
Office equipment
6,115 GBP2023-06-30
1,615 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
59,699 GBP2023-06-30
55,199 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
32,862 GBP2023-06-30
25,955 GBP2022-06-30
Office equipment
1,431 GBP2023-06-30
644 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,293 GBP2023-06-30
26,599 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,907 GBP2022-07-01 ~ 2023-06-30
Office equipment
787 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,694 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
20,722 GBP2023-06-30
27,629 GBP2022-06-30
Office equipment
4,684 GBP2023-06-30
971 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,020 GBP2023-06-30
7,020 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
201 GBP2023-06-30
129 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,250 GBP2023-06-30
5,250 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
36,173 GBP2023-06-30
11,702 GBP2022-06-30
Other Creditors
Amounts falling due within one year
133,958 GBP2023-06-30
84,183 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-06-30
999 GBP2022-06-30