Property, Plant & Equipment
64,347 GBP2022-06-30
45,488 GBP2021-07-01
45,488 GBP2021-06-30
Debtors
413,599 GBP2022-06-30
295,486 GBP2021-06-30
Cash at bank and in hand
356,483 GBP2022-06-30
388,405 GBP2021-06-30
Current Assets
770,082 GBP2022-06-30
683,891 GBP2021-06-30
Creditors
Amounts falling due within one year
-119,338 GBP2022-06-30
-193,433 GBP2021-06-30
Net Current Assets/Liabilities
650,744 GBP2022-06-30
490,458 GBP2021-06-30
Total Assets Less Current Liabilities
715,091 GBP2022-06-30
535,946 GBP2021-06-30
Creditors
Amounts falling due after one year
-11,950 GBP2022-06-30
Net Assets/Liabilities
703,141 GBP2022-06-30
535,946 GBP2021-06-30
Equity
Called up share capital
117 GBP2022-06-30
129 GBP2021-06-30
Share premium
47,471 GBP2022-06-30
47,471 GBP2021-06-30
Capital redemption reserve
12 GBP2022-06-30
Retained earnings (accumulated losses)
655,541 GBP2022-06-30
488,346 GBP2021-06-30
Equity
703,141 GBP2022-06-30
535,946 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,694 GBP2022-06-30
5,677 GBP2021-07-01
Motor vehicles
34,255 GBP2022-06-30
34,255 GBP2021-07-01
Tools/Equipment for furniture and fittings
664 GBP2022-06-30
664 GBP2021-07-01
Computers
5,531 GBP2022-06-30
5,531 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
78,144 GBP2022-06-30
46,127 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
484 GBP2022-06-30
242 GBP2021-07-01
Computers
1,780 GBP2022-06-30
397 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,797 GBP2022-06-30
639 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
242 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,969 GBP2022-06-30
Motor vehicles
8,564 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
34,725 GBP2022-06-30
5,677 GBP2021-07-01
Motor vehicles
25,691 GBP2022-06-30
34,255 GBP2021-07-01
Tools/Equipment for furniture and fittings
180 GBP2022-06-30
422 GBP2021-07-01
Computers
3,751 GBP2022-06-30
5,134 GBP2021-07-01