Property, Plant & Equipment
57,446 GBP2023-06-30
57,716 GBP2022-06-30
Debtors
114,031 GBP2023-06-30
113,222 GBP2022-06-30
Cash at bank and in hand
110,518 GBP2023-06-30
26,537 GBP2022-06-30
Current Assets
224,549 GBP2023-06-30
139,759 GBP2022-06-30
Creditors
Current
195,355 GBP2023-06-30
134,524 GBP2022-06-30
Net Current Assets/Liabilities
29,194 GBP2023-06-30
5,235 GBP2022-06-30
Total Assets Less Current Liabilities
86,640 GBP2023-06-30
62,951 GBP2022-06-30
Net Assets/Liabilities
73,641 GBP2023-06-30
53,248 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
73,640 GBP2023-06-30
53,247 GBP2022-06-30
Equity
73,641 GBP2023-06-30
53,248 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,470 GBP2023-06-30
71,520 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
92,813 GBP2023-06-30
74,520 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,698 GBP2023-06-30
15,604 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,367 GBP2023-06-30
16,804 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,094 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,563 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools and equipment
4,674 GBP2023-06-30
1,800 GBP2022-06-30
Motor vehicles
52,772 GBP2023-06-30
55,916 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,735 GBP2023-06-30
106,527 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
6,296 GBP2023-06-30
6,695 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
114,031 GBP2023-06-30
113,222 GBP2022-06-30
Trade Creditors/Trade Payables
Current
43,983 GBP2023-06-30
8,637 GBP2022-06-30
Other Taxation & Social Security Payable
Current
23,251 GBP2023-06-30
14,981 GBP2022-06-30
Other Creditors
Current
128,121 GBP2023-06-30
110,906 GBP2022-06-30