Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-30 ~ 2022-06-30
Property, Plant & Equipment
45,466 GBP2023-06-30
34,734 GBP2022-06-30
Debtors
4,649 GBP2023-06-30
Cash at bank and in hand
436 GBP2022-06-30
Current Assets
4,649 GBP2023-06-30
436 GBP2022-06-30
Creditors
Amounts falling due within one year
52,711 GBP2023-06-30
34,149 GBP2022-06-30
Net Current Assets/Liabilities
48,062 GBP2023-06-30
33,713 GBP2022-06-30
Total Assets Less Current Liabilities
-2,596 GBP2023-06-30
1,021 GBP2022-06-30
Creditors
Amounts falling due after one year
14,652 GBP2023-06-30
22,443 GBP2022-06-30
Net Assets/Liabilities
-18,615 GBP2023-06-30
-22,789 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-18,616 GBP2023-06-30
-22,790 GBP2022-06-30
Equity
-18,615 GBP2023-06-30
-22,789 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,592 GBP2023-06-30
38,892 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
61,112 GBP2023-06-30
38,892 GBP2022-06-30
Plant and equipment
12,520 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,458 GBP2023-06-30
4,158 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,646 GBP2023-06-30
4,158 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
10,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,488 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,188 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
11,332 GBP2023-06-30
Motor vehicles
34,134 GBP2023-06-30
34,734 GBP2022-06-30
Trade Debtors/Trade Receivables
4,649 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
44 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,023 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,178 GBP2023-06-30
2,137 GBP2022-06-30
Other Creditors
Amounts falling due within one year
37,466 GBP2023-06-30
32,012 GBP2022-06-30
Amounts falling due after one year
14,652 GBP2023-06-30
22,443 GBP2022-06-30