Property, Plant & Equipment
59,074 GBP2022-06-30
33,443 GBP2021-06-30
Fixed Assets
59,074 GBP2022-06-30
33,443 GBP2021-06-30
Total Inventories
12,500 GBP2022-06-30
12,500 GBP2021-06-30
Debtors
121,426 GBP2022-06-30
59,706 GBP2021-06-30
Cash at bank and in hand
18,764 GBP2022-06-30
81,364 GBP2021-06-30
Current Assets
152,690 GBP2022-06-30
153,570 GBP2021-06-30
Net Current Assets/Liabilities
18,887 GBP2022-06-30
-1,825 GBP2021-06-30
Total Assets Less Current Liabilities
77,961 GBP2022-06-30
31,618 GBP2021-06-30
Net Assets/Liabilities
42,349 GBP2022-06-30
20,195 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
42,249 GBP2022-06-30
20,095 GBP2021-06-30
Equity
42,349 GBP2022-06-30
20,195 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,600 GBP2022-06-30
19,600 GBP2021-06-30
Vehicles
62,270 GBP2022-06-30
26,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
81,870 GBP2022-06-30
45,600 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,696 GBP2022-06-30
4,720 GBP2021-06-30
Vehicles
15,100 GBP2022-06-30
7,437 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,796 GBP2022-06-30
12,157 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,976 GBP2021-07-01 ~ 2022-06-30
Vehicles
7,663 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,639 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
11,904 GBP2022-06-30
14,880 GBP2021-06-30
Vehicles
47,170 GBP2022-06-30
18,563 GBP2021-06-30
Raw materials and consumables
5,000 GBP2022-06-30
5,000 GBP2021-06-30
Value of work in progress
7,500 GBP2022-06-30
7,500 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,279 GBP2021-06-30
Other Debtors
Amounts falling due within one year
121,426 GBP2022-06-30
42,427 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,822 GBP2022-06-30
83,265 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,250 GBP2022-06-30
4,250 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,851 GBP2022-06-30
21,711 GBP2021-06-30
Other Creditors
Amounts falling due within one year
34,385 GBP2022-06-30
43,919 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,495 GBP2022-06-30
2,250 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,612 GBP2022-06-30
11,423 GBP2021-06-30