Intangible Assets
3,200 GBP2023-06-30
4,400 GBP2022-06-30
Property, Plant & Equipment
24,906 GBP2023-06-30
26,955 GBP2022-06-30
Fixed Assets
28,106 GBP2023-06-30
31,355 GBP2022-06-30
Debtors
113,031 GBP2023-06-30
51,403 GBP2022-06-30
Cash at bank and in hand
19,027 GBP2023-06-30
23,126 GBP2022-06-30
Current Assets
132,058 GBP2023-06-30
74,529 GBP2022-06-30
Net Current Assets/Liabilities
-1,131 GBP2023-06-30
-45,349 GBP2022-06-30
Total Assets Less Current Liabilities
26,975 GBP2023-06-30
-13,994 GBP2022-06-30
Creditors
Amounts falling due after one year
-32,344 GBP2023-06-30
-41,126 GBP2022-06-30
Net Assets/Liabilities
-5,369 GBP2023-06-30
-55,120 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-5,469 GBP2023-06-30
-55,220 GBP2022-06-30
Equity
-5,369 GBP2023-06-30
-55,120 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,800 GBP2023-06-30
1,600 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
3,200 GBP2023-06-30
4,400 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
47,900 GBP2023-06-30
43,100 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,994 GBP2023-06-30
16,145 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
24,906 GBP2023-06-30
26,955 GBP2022-06-30
Trade Debtors/Trade Receivables
57,904 GBP2023-06-30
51,403 GBP2022-06-30
Other Debtors
55,127 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,405 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
101,109 GBP2023-06-30
81,786 GBP2022-06-30
Other Creditors
Amounts falling due within one year
32,080 GBP2023-06-30
36,687 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
32,344 GBP2023-06-30
41,126 GBP2022-06-30