Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,699 GBP2023-06-30
28,247 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,695 GBP2023-06-30
5,649 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,046 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
54,004 GBP2023-06-30
22,598 GBP2022-06-30
Property, Plant & Equipment
54,004 GBP2023-06-30
22,598 GBP2022-06-30
Debtors
24,721 GBP2023-06-30
3,382 GBP2022-06-30
Cash at bank and in hand
41,877 GBP2023-06-30
37,022 GBP2022-06-30
Current Assets
66,598 GBP2023-06-30
40,404 GBP2022-06-30
Creditors
Amounts falling due within one year
96,390 GBP2023-06-30
27,070 GBP2022-06-30
Net Current Assets/Liabilities
-29,792 GBP2023-06-30
13,334 GBP2022-06-30
Total Assets Less Current Liabilities
24,212 GBP2023-06-30
35,932 GBP2022-06-30
Creditors
Amounts falling due after one year
57,995 GBP2023-06-30
35,060 GBP2022-06-30
Net Assets/Liabilities
-33,783 GBP2023-06-30
872 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-33,883 GBP2023-06-30
772 GBP2022-06-30
Equity
-33,783 GBP2023-06-30
872 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
69,699 GBP2023-06-30
28,247 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,695 GBP2023-06-30
5,649 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,046 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
54,003 GBP2023-06-30
Trade Debtors/Trade Receivables
23,489 GBP2023-06-30
3,382 GBP2022-06-30
Other Debtors
1,232 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,955 GBP2023-06-30
3,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,615 GBP2023-06-30
12,011 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,771 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,793 GBP2023-06-30
6,187 GBP2022-06-30
Other Creditors
Amounts falling due within one year
12,256 GBP2023-06-30
5,872 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,042 GBP2023-06-30
11,000 GBP2022-06-30
Other Creditors
Amounts falling due after one year
49,953 GBP2023-06-30
24,060 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30