Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
706 GBP2023-06-30
22,126 GBP2022-06-30
Debtors
56,485 GBP2023-06-30
45,903 GBP2022-06-30
Cash at bank and in hand
3,328 GBP2023-06-30
1,453 GBP2022-06-30
Current Assets
59,813 GBP2023-06-30
47,356 GBP2022-06-30
Creditors
Amounts falling due within one year
36,051 GBP2023-06-30
25,418 GBP2022-06-30
Net Current Assets/Liabilities
23,762 GBP2023-06-30
21,938 GBP2022-06-30
Total Assets Less Current Liabilities
24,468 GBP2023-06-30
44,064 GBP2022-06-30
Net Assets/Liabilities
24,468 GBP2023-06-30
44,064 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,610 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,521 GBP2023-06-30
54,131 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,610 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-48,610 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,425 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,815 GBP2023-06-30
32,005 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,425 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,425 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
21,185 GBP2022-06-30
Trade Debtors/Trade Receivables
50,941 GBP2023-06-30
38,835 GBP2022-06-30
Other Debtors
5,544 GBP2023-06-30
7,068 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,921 GBP2023-06-30
6,588 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
130 GBP2023-06-30
130 GBP2022-06-30
Other Creditors
Amounts falling due within one year
11,000 GBP2023-06-30
18,700 GBP2022-06-30