Property, Plant & Equipment
19,723 GBP2023-06-30
26,297 GBP2022-06-30
Debtors
97,691 GBP2023-06-30
153,733 GBP2022-06-30
Cash at bank and in hand
50,568 GBP2023-06-30
8 GBP2022-06-30
Current Assets
148,259 GBP2023-06-30
153,741 GBP2022-06-30
Net Current Assets/Liabilities
70,832 GBP2023-06-30
34,004 GBP2022-06-30
Total Assets Less Current Liabilities
90,555 GBP2023-06-30
60,301 GBP2022-06-30
Creditors
Amounts falling due after one year
-12,248 GBP2023-06-30
-17,748 GBP2022-06-30
Net Assets/Liabilities
78,307 GBP2023-06-30
42,553 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,750 GBP2023-06-30
46,750 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,027 GBP2023-06-30
20,453 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,574 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
19,723 GBP2023-06-30
26,297 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,566 GBP2023-06-30
Other Debtors
Amounts falling due within one year
500 GBP2023-06-30
50,451 GBP2022-06-30
Debtors
Amounts falling due within one year
97,691 GBP2023-06-30
153,733 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,499 GBP2023-06-30
5,071 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,950 GBP2023-06-30
5,203 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,357 GBP2023-06-30
75,085 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,621 GBP2023-06-30
34,378 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
12,248 GBP2023-06-30
17,748 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30