Property, Plant & Equipment
117,097 GBP2023-06-30
89,400 GBP2022-06-30
Debtors
175,386 GBP2023-06-30
19,267 GBP2022-06-30
Cash at bank and in hand
1,746 GBP2023-06-30
2,927 GBP2022-06-30
Current Assets
177,132 GBP2023-06-30
22,194 GBP2022-06-30
Net Current Assets/Liabilities
-171,973 GBP2023-06-30
6,649 GBP2022-06-30
Total Assets Less Current Liabilities
-54,876 GBP2023-06-30
96,049 GBP2022-06-30
Creditors
Amounts falling due after one year
-28,704 GBP2023-06-30
-39,352 GBP2022-06-30
Net Assets/Liabilities
-83,580 GBP2023-06-30
56,697 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
163,108 GBP2023-06-30
89,400 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,011 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,011 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
117,097 GBP2023-06-30
89,400 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,837 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,160 GBP2023-06-30
-6,333 GBP2022-06-30
Other Debtors
Amounts falling due within one year
136,389 GBP2023-06-30
25,600 GBP2022-06-30
Debtors
Amounts falling due within one year
175,386 GBP2023-06-30
19,267 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66,876 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,078 GBP2023-06-30
14,147 GBP2022-06-30
Other Creditors
Amounts falling due within one year
255,751 GBP2023-06-30
-1,002 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2023-06-30
2,400 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
28,704 GBP2023-06-30
39,352 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30