Average Number of Employees
62022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment
24,963 GBP2023-06-30
36,332 GBP2022-06-30
Debtors
100,800 GBP2023-06-30
157,971 GBP2022-06-30
Cash at bank and in hand
32,652 GBP2023-06-30
52,379 GBP2022-06-30
Current Assets
133,452 GBP2023-06-30
210,350 GBP2022-06-30
Creditors
Amounts falling due within one year
141,103 GBP2023-06-30
207,089 GBP2022-06-30
Net Current Assets/Liabilities
-7,651 GBP2023-06-30
3,261 GBP2022-06-30
Total Assets Less Current Liabilities
17,312 GBP2023-06-30
39,593 GBP2022-06-30
Net Assets/Liabilities
10,409 GBP2023-06-30
32,690 GBP2022-06-30
Equity
Called up share capital
65 GBP2023-06-30
65 GBP2022-06-30
Retained earnings (accumulated losses)
10,344 GBP2023-06-30
32,625 GBP2022-06-30
Equity
10,409 GBP2023-06-30
32,690 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,582 GBP2023-06-30
73,885 GBP2022-06-30
Office equipment
5,546 GBP2023-06-30
5,546 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
63,128 GBP2023-06-30
79,431 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,303 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,303 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,745 GBP2023-06-30
37,868 GBP2022-06-30
Office equipment
5,420 GBP2023-06-30
5,231 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,165 GBP2023-06-30
43,099 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,279 GBP2022-07-01 ~ 2023-06-30
Office equipment
189 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,468 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,402 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,402 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
24,837 GBP2023-06-30
36,017 GBP2022-06-30
Office equipment
126 GBP2023-06-30
315 GBP2022-06-30
Trade Debtors/Trade Receivables
92,250 GBP2023-06-30
152,771 GBP2022-06-30
Other Debtors
8,550 GBP2023-06-30
5,200 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
91,657 GBP2023-06-30
71,966 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,768 GBP2023-06-30
104,562 GBP2022-06-30
Other Creditors
Amounts falling due within one year
10,678 GBP2023-06-30
30,561 GBP2022-06-30