Property, Plant & Equipment
19,016 GBP2023-06-30
3,360 GBP2022-06-30
Total Inventories
320 GBP2023-06-30
450 GBP2022-06-30
Debtors
2,000 GBP2023-06-30
2,378 GBP2022-06-30
Cash at bank and in hand
8,480 GBP2023-06-30
5,429 GBP2022-06-30
Current Assets
10,800 GBP2023-06-30
8,257 GBP2022-06-30
Creditors
Amounts falling due within one year
-18,264 GBP2023-06-30
-18,679 GBP2022-06-30
Net Current Assets/Liabilities
-7,464 GBP2023-06-30
-10,422 GBP2022-06-30
Total Assets Less Current Liabilities
11,552 GBP2023-06-30
-7,062 GBP2022-06-30
Creditors
Amounts falling due after one year
-14,934 GBP2023-06-30
Net Assets/Liabilities
-3,382 GBP2023-06-30
-7,062 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,097 GBP2023-06-30
4,097 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,396 GBP2023-06-30
4,097 GBP2022-06-30
Motor vehicles
17,299 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,342 GBP2023-06-30
737 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,380 GBP2023-06-30
737 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
605 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,038 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,038 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
2,755 GBP2023-06-30
3,360 GBP2022-06-30
Motor vehicles
16,261 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
378 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Debtors
Amounts falling due within one year
2,000 GBP2023-06-30
2,378 GBP2022-06-30
Other Creditors
Amounts falling due within one year
18,264 GBP2023-06-30
18,679 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,934 GBP2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30