Property, Plant & Equipment
44,130 GBP2022-06-30
36,517 GBP2021-06-30
Fixed Assets
44,130 GBP2022-06-30
36,517 GBP2021-06-30
Total Inventories
10,934 GBP2022-06-30
10,586 GBP2021-06-30
Debtors
10,652 GBP2022-06-30
13,475 GBP2021-06-30
Cash at bank and in hand
21,582 GBP2022-06-30
20,912 GBP2021-06-30
Current Assets
43,168 GBP2022-06-30
44,973 GBP2021-06-30
Net Current Assets/Liabilities
28,244 GBP2022-06-30
30,702 GBP2021-06-30
Total Assets Less Current Liabilities
72,374 GBP2022-06-30
67,219 GBP2021-06-30
Net Assets/Liabilities
59,691 GBP2022-06-30
55,719 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
59,690 GBP2022-06-30
55,718 GBP2021-06-30
Equity
59,691 GBP2022-06-30
55,719 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
32020-06-19 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,882 GBP2022-06-30
15,516 GBP2021-06-30
Tools/Equipment for furniture and fittings
6,728 GBP2022-06-30
4,918 GBP2021-06-30
Office equipment
13,556 GBP2022-06-30
9,267 GBP2021-06-30
Vehicles
30,499 GBP2022-06-30
18,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
73,665 GBP2022-06-30
48,201 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,679 GBP2022-06-30
3,103 GBP2021-06-30
Tools/Equipment for furniture and fittings
3,881 GBP2022-06-30
1,639 GBP2021-06-30
Office equipment
5,725 GBP2022-06-30
2,317 GBP2021-06-30
Vehicles
12,250 GBP2022-06-30
4,625 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,535 GBP2022-06-30
11,684 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,576 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
2,242 GBP2021-07-01 ~ 2022-06-30
Office equipment
3,408 GBP2021-07-01 ~ 2022-06-30
Vehicles
7,625 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,851 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
15,203 GBP2022-06-30
12,413 GBP2021-06-30
Tools/Equipment for furniture and fittings
2,847 GBP2022-06-30
3,279 GBP2021-06-30
Office equipment
7,831 GBP2022-06-30
6,950 GBP2021-06-30
Vehicles
18,249 GBP2022-06-30
13,875 GBP2021-06-30
Other types of inventories not specified separately
10,934 GBP2022-06-30
10,586 GBP2021-06-30
Trade Debtors/Trade Receivables
10,652 GBP2022-06-30
13,475 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,506 GBP2022-06-30
5,021 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,418 GBP2022-06-30
9,250 GBP2021-06-30
Other Creditors
Amounts falling due after one year
5,000 GBP2022-06-30
5,000 GBP2021-06-30