Property, Plant & Equipment
33,471 GBP2022-06-30
17,809 GBP2021-06-30
Fixed Assets
33,471 GBP2022-06-30
17,809 GBP2021-06-30
Total Inventories
5,352 GBP2022-06-30
4,593 GBP2021-06-30
Debtors
6,185 GBP2022-06-30
3,910 GBP2021-06-30
Cash at bank and in hand
18,436 GBP2022-06-30
8,815 GBP2021-06-30
Current Assets
29,973 GBP2022-06-30
17,318 GBP2021-06-30
Net Current Assets/Liabilities
23,275 GBP2022-06-30
6,579 GBP2021-06-30
Total Assets Less Current Liabilities
56,746 GBP2022-06-30
24,388 GBP2021-06-30
Net Assets/Liabilities
45,964 GBP2022-06-30
17,852 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
45,963 GBP2022-06-30
17,851 GBP2021-06-30
Equity
45,964 GBP2022-06-30
17,852 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
12020-06-15 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,156 GBP2022-06-30
5,310 GBP2021-06-30
Tools/Equipment for furniture and fittings
4,185 GBP2022-06-30
2,568 GBP2021-06-30
Office equipment
11,869 GBP2022-06-30
5,117 GBP2021-06-30
Vehicles
22,220 GBP2022-06-30
10,225 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
51,430 GBP2022-06-30
23,220 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,693 GBP2022-06-30
1,062 GBP2021-06-30
Tools/Equipment for furniture and fittings
1,909 GBP2022-06-30
514 GBP2021-06-30
Office equipment
4,246 GBP2022-06-30
1,279 GBP2021-06-30
Vehicles
8,111 GBP2022-06-30
2,556 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,959 GBP2022-06-30
5,411 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,631 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
1,395 GBP2021-07-01 ~ 2022-06-30
Office equipment
2,967 GBP2021-07-01 ~ 2022-06-30
Vehicles
5,555 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,548 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
9,463 GBP2022-06-30
4,248 GBP2021-06-30
Tools/Equipment for furniture and fittings
2,276 GBP2022-06-30
2,054 GBP2021-06-30
Office equipment
7,623 GBP2022-06-30
3,838 GBP2021-06-30
Vehicles
14,109 GBP2022-06-30
7,669 GBP2021-06-30
Other types of inventories not specified separately
5,352 GBP2022-06-30
4,593 GBP2021-06-30
Trade Debtors/Trade Receivables
6,185 GBP2022-06-30
3,910 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,698 GBP2022-06-30
4,165 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,574 GBP2021-06-30
Other Creditors
Amounts falling due after one year
6,000 GBP2022-06-30
5,000 GBP2021-06-30