Property, Plant & Equipment
22,057 GBP2023-06-30
29,622 GBP2022-06-30
Total Inventories
6,049 GBP2023-06-30
Cash at bank and in hand
35,141 GBP2023-06-30
55,743 GBP2022-06-30
Current Assets
41,190 GBP2023-06-30
55,743 GBP2022-06-30
Net Current Assets/Liabilities
29,105 GBP2023-06-30
15,779 GBP2022-06-30
Total Assets Less Current Liabilities
51,162 GBP2023-06-30
45,401 GBP2022-06-30
Creditors
Amounts falling due after one year
-24,000 GBP2023-06-30
-24,000 GBP2022-06-30
Net Assets/Liabilities
27,162 GBP2023-06-30
21,401 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
27,161 GBP2023-06-30
21,400 GBP2022-06-30
Equity
27,162 GBP2023-06-30
21,401 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,821 GBP2023-06-30
2,821 GBP2022-06-30
Vehicles
32,748 GBP2023-06-30
32,748 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
35,569 GBP2023-06-30
35,569 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,497 GBP2023-06-30
5,947 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,512 GBP2023-06-30
5,947 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,015 GBP2022-07-01 ~ 2023-06-30
Vehicles
6,550 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,565 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,015 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
1,806 GBP2023-06-30
2,821 GBP2022-06-30
Vehicles
20,251 GBP2023-06-30
26,801 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,085 GBP2023-06-30
5,708 GBP2022-06-30
Other Creditors
Amounts falling due within one year
34,256 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
24,000 GBP2023-06-30
24,000 GBP2022-06-30