Property, Plant & Equipment
7,243 GBP2023-06-30
12,113 GBP2022-06-30
Debtors
43,025 GBP2023-06-30
107,913 GBP2022-06-30
Cash at bank and in hand
11,971 GBP2023-06-30
27,412 GBP2022-06-30
Current Assets
54,996 GBP2023-06-30
135,325 GBP2022-06-30
Net Current Assets/Liabilities
-116,730 GBP2023-06-30
30,003 GBP2022-06-30
Total Assets Less Current Liabilities
-109,487 GBP2023-06-30
42,116 GBP2022-06-30
Creditors
Amounts falling due after one year
-29,291 GBP2023-06-30
-39,176 GBP2022-06-30
Net Assets/Liabilities
-138,778 GBP2023-06-30
2,940 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-138,779 GBP2023-06-30
2,939 GBP2022-06-30
Equity
-138,778 GBP2023-06-30
2,940 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,685 GBP2023-06-30
1,685 GBP2022-06-30
Vehicles
24,350 GBP2023-06-30
24,350 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
26,035 GBP2023-06-30
26,035 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
512 GBP2023-06-30
512 GBP2022-06-30
Vehicles
18,280 GBP2023-06-30
13,410 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,792 GBP2023-06-30
13,922 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,870 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,870 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,173 GBP2023-06-30
1,173 GBP2022-06-30
Vehicles
6,070 GBP2023-06-30
10,940 GBP2022-06-30
Trade Debtors/Trade Receivables
77,425 GBP2022-06-30
Other Debtors
43,025 GBP2023-06-30
30,488 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,058 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,108 GBP2023-06-30
12,844 GBP2022-06-30
Other Creditors
Amounts falling due within one year
117,065 GBP2023-06-30
92,478 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
29,291 GBP2023-06-30
39,176 GBP2022-06-30