Property, Plant & Equipment
21,340 GBP2023-06-30
17,730 GBP2022-06-30
Debtors
15,003 GBP2023-06-30
79,446 GBP2022-06-30
Cash at bank and in hand
68,967 GBP2023-06-30
91,869 GBP2022-06-30
Current Assets
83,970 GBP2023-06-30
171,315 GBP2022-06-30
Creditors
Current
-2,120 GBP2023-06-30
36,114 GBP2022-06-30
Net Current Assets/Liabilities
86,090 GBP2023-06-30
135,201 GBP2022-06-30
Total Assets Less Current Liabilities
107,430 GBP2023-06-30
152,931 GBP2022-06-30
Net Assets/Liabilities
103,162 GBP2023-06-30
145,532 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
103,161 GBP2023-06-30
145,531 GBP2022-06-30
Equity
103,162 GBP2023-06-30
145,532 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,793 GBP2023-06-30
3,643 GBP2022-06-30
Motor vehicles
29,133 GBP2023-06-30
23,721 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,926 GBP2023-06-30
27,364 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-10,578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,910 GBP2023-06-30
952 GBP2022-06-30
Motor vehicles
10,676 GBP2023-06-30
8,682 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,586 GBP2023-06-30
9,634 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
7,283 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,241 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,289 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,289 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,883 GBP2023-06-30
2,691 GBP2022-06-30
Motor vehicles
18,457 GBP2023-06-30
15,039 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,367 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
15,003 GBP2023-06-30
1,079 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
15,003 GBP2023-06-30
79,446 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,520 GBP2023-06-30
5,331 GBP2022-06-30
Other Taxation & Social Security Payable
Current
-4,640 GBP2023-06-30
29,831 GBP2022-06-30
Other Creditors
Current
952 GBP2022-06-30