Property, Plant & Equipment
17,023 GBP2023-06-30
27,631 GBP2022-06-30
Debtors
3,111 GBP2023-06-30
6,797 GBP2022-06-30
Cash at bank and in hand
2,513 GBP2023-06-30
Current Assets
5,624 GBP2023-06-30
6,797 GBP2022-06-30
Net Current Assets/Liabilities
-9,627 GBP2023-06-30
-601 GBP2022-06-30
Net Assets/Liabilities
7,396 GBP2023-06-30
27,030 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,800 GBP2023-06-30
29,800 GBP2022-06-30
Furniture and fittings
2,026 GBP2023-06-30
2,026 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
31,826 GBP2023-06-30
31,826 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,072 GBP2023-06-30
4,139 GBP2022-06-30
Furniture and fittings
731 GBP2023-06-30
56 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,803 GBP2023-06-30
4,195 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,933 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
675 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,608 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
15,728 GBP2023-06-30
25,661 GBP2022-06-30
Furniture and fittings
1,295 GBP2023-06-30
1,970 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,609 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,111 GBP2023-06-30
3,188 GBP2022-06-30
Debtors
Amounts falling due within one year
3,111 GBP2023-06-30
6,797 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,134 GBP2023-06-30
780 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,489 GBP2023-06-30
312 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,885 GBP2023-06-30
2,311 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
2,358 GBP2023-06-30
2,505 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,385 GBP2023-06-30
1,490 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-06-22 ~ 2022-06-30