Intangible Assets
24,741 GBP2023-06-30
24,741 GBP2022-06-30
Property, Plant & Equipment
9,862 GBP2023-06-30
10,692 GBP2022-06-30
Fixed Assets
34,603 GBP2023-06-30
35,433 GBP2022-06-30
Debtors
3,020 GBP2023-06-30
2,616 GBP2022-06-30
Cash at bank and in hand
57,464 GBP2023-06-30
20,382 GBP2022-06-30
Current Assets
60,484 GBP2023-06-30
22,998 GBP2022-06-30
Net Current Assets/Liabilities
-9,990 GBP2023-06-30
-26,538 GBP2022-06-30
Net Assets/Liabilities
24,613 GBP2023-06-30
8,895 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
24,741 GBP2023-06-30
24,741 GBP2022-06-30
Intangible Assets
Goodwill
24,741 GBP2023-06-30
24,741 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,223 GBP2023-06-30
2,706 GBP2022-06-30
Motor vehicles
9,873 GBP2023-06-30
9,873 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,412 GBP2023-06-30
12,579 GBP2022-06-30
Computers
316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
757 GBP2023-06-30
406 GBP2022-06-30
Motor vehicles
2,740 GBP2023-06-30
1,481 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,550 GBP2023-06-30
1,887 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,259 GBP2022-07-01 ~ 2023-06-30
Computers
53 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
2,466 GBP2023-06-30
2,300 GBP2022-06-30
Motor vehicles
7,133 GBP2023-06-30
8,392 GBP2022-06-30
Computers
263 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,020 GBP2023-06-30
2,616 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,082 GBP2023-06-30
7,864 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,495 GBP2023-06-30
4,451 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
33,072 GBP2023-06-30
37,221 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
825 GBP2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-07 ~ 2022-06-30