Average Number of Employees
142022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment
35,370 GBP2023-06-30
38,941 GBP2022-06-30
Total Inventories
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
26,215 GBP2023-06-30
20,263 GBP2022-06-30
Cash at bank and in hand
207,931 GBP2023-06-30
128,456 GBP2022-06-30
Current Assets
235,146 GBP2023-06-30
149,719 GBP2022-06-30
Creditors
Amounts falling due within one year
153,702 GBP2023-06-30
121,426 GBP2022-06-30
Net Current Assets/Liabilities
81,444 GBP2023-06-30
28,293 GBP2022-06-30
Total Assets Less Current Liabilities
116,814 GBP2023-06-30
67,234 GBP2022-06-30
Net Assets/Liabilities
110,999 GBP2023-06-30
55,249 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
110,998 GBP2023-06-30
55,248 GBP2022-06-30
Equity
110,999 GBP2023-06-30
55,249 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,169 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,011 GBP2022-07-01 ~ 2023-06-30
12,356 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
100,761 GBP2022-07-01 ~ 2023-06-30
45,242 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
20,656 GBP2022-07-01 ~ 2023-06-30
8,596 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
All ordinary shares
30,000 GBP2022-07-01 ~ 2023-06-30
30,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,215 GBP2023-06-30
11,215 GBP2022-06-30
Motor vehicles
51,308 GBP2023-06-30
51,308 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
174,131 GBP2023-06-30
163,816 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,215 GBP2023-06-30
11,215 GBP2022-06-30
Motor vehicles
34,097 GBP2023-06-30
28,360 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,761 GBP2023-06-30
124,875 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,737 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,886 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
17,211 GBP2023-06-30
22,948 GBP2022-06-30
Trade Debtors/Trade Receivables
24,173 GBP2023-06-30
20,151 GBP2022-06-30
Other Debtors
2,042 GBP2023-06-30
112 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
268 GBP2023-06-30
12,579 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
21,180 GBP2023-06-30
10,633 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,290 GBP2023-06-30
27,677 GBP2022-06-30
Other Creditors
Amounts falling due within one year
89,964 GBP2023-06-30
70,537 GBP2022-06-30
Deferred Tax Liabilities
5,815 GBP2023-06-30
11,985 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30