Property, Plant & Equipment
25,276 GBP2023-06-30
10,539 GBP2022-06-30
Debtors
50,461 GBP2023-06-30
42,130 GBP2022-06-30
Cash at bank and in hand
31,142 GBP2023-06-30
21,219 GBP2022-06-30
Current Assets
81,603 GBP2023-06-30
63,349 GBP2022-06-30
Net Current Assets/Liabilities
-19,392 GBP2023-06-30
-13,758 GBP2022-06-30
Total Assets Less Current Liabilities
5,884 GBP2023-06-30
-3,219 GBP2022-06-30
Creditors
Amounts falling due after one year
-11,847 GBP2023-06-30
-4,932 GBP2022-06-30
Net Assets/Liabilities
-5,963 GBP2023-06-30
-8,151 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-5,965 GBP2023-06-30
-8,153 GBP2022-06-30
Equity
-5,963 GBP2023-06-30
-8,151 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,227 GBP2023-06-30
12,227 GBP2022-06-30
Vehicles
48,505 GBP2023-06-30
42,330 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
60,732 GBP2023-06-30
54,557 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-21,015 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-21,015 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,227 GBP2023-06-30
11,900 GBP2022-06-30
Vehicles
23,229 GBP2023-06-30
32,118 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,456 GBP2023-06-30
44,018 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2022-07-01 ~ 2023-06-30
Vehicles
12,126 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,453 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-21,015 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,015 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
25,276 GBP2023-06-30
10,212 GBP2022-06-30
Plant and equipment
327 GBP2022-06-30
Trade Debtors/Trade Receivables
50,060 GBP2023-06-30
41,229 GBP2022-06-30
Other Debtors
401 GBP2023-06-30
901 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,197 GBP2023-06-30
4,932 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,739 GBP2023-06-30
47,993 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,697 GBP2023-06-30
15,366 GBP2022-06-30
Other Creditors
Amounts falling due within one year
16,362 GBP2023-06-30
8,816 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,847 GBP2023-06-30
4,932 GBP2022-06-30