Property, Plant & Equipment
76,551 GBP2023-06-30
80,152 GBP2022-06-30
Total Inventories
5,500 GBP2023-06-30
4,000 GBP2022-06-30
Debtors
Current
68,013 GBP2023-06-30
46,706 GBP2022-06-30
Cash at bank and in hand
10,550 GBP2023-06-30
551 GBP2022-06-30
Current Assets
84,063 GBP2023-06-30
51,257 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-51,353 GBP2023-06-30
-36,457 GBP2022-06-30
Net Current Assets/Liabilities
32,710 GBP2023-06-30
14,800 GBP2022-06-30
Total Assets Less Current Liabilities
109,261 GBP2023-06-30
94,952 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-40,672 GBP2023-06-30
-34,505 GBP2022-06-30
Net Assets/Liabilities
51,382 GBP2023-06-30
43,155 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,770 GBP2023-06-30
51,923 GBP2022-06-30
Other
70,979 GBP2023-06-30
69,015 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
130,588 GBP2023-06-30
120,938 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,423 GBP2022-07-01 ~ 2023-06-30
Other
-721 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-18,144 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,839 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,690 GBP2023-06-30
22,142 GBP2022-06-30
Other
32,159 GBP2023-06-30
18,644 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,037 GBP2023-06-30
40,786 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
188 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
11,219 GBP2022-07-01 ~ 2023-06-30
Other
13,919 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,326 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,671 GBP2022-07-01 ~ 2023-06-30
Other
-404 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,075 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,651 GBP2023-06-30
Motor vehicles
36,080 GBP2023-06-30
29,781 GBP2022-06-30
Other
38,820 GBP2023-06-30
50,371 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
10 shares2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2022-07-01 ~ 2023-06-30