Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment
22,632 GBP2023-06-30
27,620 GBP2022-06-30
Debtors
6,694 GBP2023-06-30
Cash at bank and in hand
71 GBP2023-06-30
10,058 GBP2022-06-30
Current Assets
6,765 GBP2023-06-30
10,058 GBP2022-06-30
Creditors
Amounts falling due within one year
9,054 GBP2023-06-30
19,445 GBP2022-06-30
Net Current Assets/Liabilities
2,289 GBP2023-06-30
9,387 GBP2022-06-30
Total Assets Less Current Liabilities
20,343 GBP2023-06-30
18,233 GBP2022-06-30
Creditors
Amounts falling due after one year
14,762 GBP2023-06-30
18,063 GBP2022-06-30
Net Assets/Liabilities
5,581 GBP2023-06-30
170 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
5,481 GBP2023-06-30
70 GBP2022-06-30
Equity
5,581 GBP2023-06-30
170 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,728 GBP2023-06-30
5,894 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,614 GBP2023-06-30
6,626 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,834 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,988 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
22,018 GBP2023-06-30
26,852 GBP2022-06-30
Tools and equipment
614 GBP2023-06-30
768 GBP2022-06-30
Other Debtors
6,694 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,013 GBP2023-06-30
3,211 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,040 GBP2023-06-30
729 GBP2022-06-30
Other Creditors
Amounts falling due within one year
7,001 GBP2023-06-30
15,505 GBP2022-06-30
Amounts falling due after one year
14,762 GBP2023-06-30
18,063 GBP2022-06-30