Property, Plant & Equipment
60,807 GBP2023-06-30
48,277 GBP2022-06-30
Total Inventories
3,150 GBP2023-06-30
2,750 GBP2022-06-30
Debtors
Current
116,681 GBP2023-06-30
97,433 GBP2022-06-30
Cash at bank and in hand
158,656 GBP2023-06-30
290,717 GBP2022-06-30
Net Assets/Liabilities
301,289 GBP2023-06-30
381,355 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
301,189 GBP2023-06-30
381,255 GBP2022-06-30
Equity
301,289 GBP2023-06-30
381,355 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-07-01 ~ 2023-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,222 GBP2023-06-30
6,222 GBP2022-06-30
Vehicles
109,116 GBP2023-06-30
95,866 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
115,338 GBP2023-06-30
102,088 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-14,445 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,779 GBP2023-06-30
5,701 GBP2022-06-30
Vehicles
48,752 GBP2023-06-30
48,110 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,531 GBP2023-06-30
53,811 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2022-07-01 ~ 2023-06-30
Vehicles
12,445 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,523 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,803 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
443 GBP2023-06-30
521 GBP2022-06-30
Vehicles
60,364 GBP2023-06-30
47,756 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
61,399 GBP2023-06-30
42,238 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
12,245 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
43,037 GBP2023-06-30
55,195 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,922 GBP2023-06-30
17,496 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
14,422 GBP2022-06-30
Other Creditors
Current
10,911 GBP2023-06-30
14,916 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30