Property, Plant & Equipment
39,503 GBP2023-06-30
41,876 GBP2022-06-30
Fixed Assets
39,503 GBP2023-06-30
41,876 GBP2022-06-30
Total Inventories
5,314 GBP2023-06-30
6,109 GBP2022-06-30
Debtors
5,109 GBP2023-06-30
6,876 GBP2022-06-30
Cash at bank and in hand
16,236 GBP2023-06-30
19,752 GBP2022-06-30
Current Assets
26,659 GBP2023-06-30
32,737 GBP2022-06-30
Net Current Assets/Liabilities
17,412 GBP2023-06-30
21,845 GBP2022-06-30
Total Assets Less Current Liabilities
56,915 GBP2023-06-30
63,721 GBP2022-06-30
Net Assets/Liabilities
46,417 GBP2023-06-30
52,827 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
46,416 GBP2023-06-30
52,826 GBP2022-06-30
Equity
46,417 GBP2023-06-30
52,827 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,353 GBP2023-06-30
17,043 GBP2022-06-30
Tools/Equipment for furniture and fittings
10,520 GBP2023-06-30
6,442 GBP2022-06-30
Office equipment
20,483 GBP2023-06-30
17,167 GBP2022-06-30
Vehicles
31,988 GBP2023-06-30
28,993 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
85,344 GBP2023-06-30
69,645 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,232 GBP2023-06-30
5,561 GBP2022-06-30
Tools/Equipment for furniture and fittings
6,096 GBP2023-06-30
3,590 GBP2022-06-30
Office equipment
11,167 GBP2023-06-30
6,870 GBP2022-06-30
Vehicles
18,346 GBP2023-06-30
11,748 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,841 GBP2023-06-30
27,769 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,671 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
2,506 GBP2022-07-01 ~ 2023-06-30
Office equipment
4,297 GBP2022-07-01 ~ 2023-06-30
Vehicles
6,598 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,072 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
12,121 GBP2023-06-30
11,482 GBP2022-06-30
Tools/Equipment for furniture and fittings
4,424 GBP2023-06-30
2,852 GBP2022-06-30
Office equipment
9,316 GBP2023-06-30
10,297 GBP2022-06-30
Vehicles
13,642 GBP2023-06-30
17,245 GBP2022-06-30
Other types of inventories not specified separately
5,314 GBP2023-06-30
6,109 GBP2022-06-30
Trade Debtors/Trade Receivables
5,109 GBP2023-06-30
6,876 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,133 GBP2023-06-30
3,310 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,114 GBP2023-06-30
7,582 GBP2022-06-30
Other Creditors
Amounts falling due after one year
5,400 GBP2023-06-30
5,400 GBP2022-06-30