Property, Plant & Equipment
249,557 GBP2023-06-30
163,561 GBP2022-06-30
Debtors
169,710 GBP2023-06-30
115,520 GBP2022-06-30
Cash at bank and in hand
144,809 GBP2023-06-30
138,678 GBP2022-06-30
Current Assets
314,519 GBP2023-06-30
254,198 GBP2022-06-30
Net Current Assets/Liabilities
-59,133 GBP2023-06-30
-75,162 GBP2022-06-30
Net Assets/Liabilities
190,424 GBP2023-06-30
88,399 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
190,423 GBP2023-06-30
88,398 GBP2022-06-30
Equity
190,424 GBP2023-06-30
88,399 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-06-17 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
283,476 GBP2023-06-30
181,734 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
293,686 GBP2023-06-30
181,734 GBP2022-06-30
Vehicles
10,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,576 GBP2023-06-30
18,173 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,129 GBP2023-06-30
18,173 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,403 GBP2022-07-01 ~ 2023-06-30
Vehicles
2,553 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,956 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,553 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
241,900 GBP2023-06-30
163,561 GBP2022-06-30
Vehicles
7,657 GBP2023-06-30
Trade Debtors/Trade Receivables
169,710 GBP2023-06-30
115,520 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
198,930 GBP2023-06-30
99,224 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
46,982 GBP2023-06-30
35,674 GBP2022-06-30
Other Creditors
Amounts falling due within one year
127,740 GBP2023-06-30
194,462 GBP2022-06-30