Property, Plant & Equipment
14,062 GBP2023-06-30
18,878 GBP2022-06-30
Debtors
37,062 GBP2023-06-30
18,826 GBP2022-06-30
Current Assets
47,382 GBP2023-06-30
30,546 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-49,401 GBP2023-06-30
-28,214 GBP2022-06-30
Net Current Assets/Liabilities
-2,019 GBP2023-06-30
2,332 GBP2022-06-30
Total Assets Less Current Liabilities
12,043 GBP2023-06-30
21,210 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-19,417 GBP2022-06-30
Net Assets/Liabilities
12,043 GBP2023-06-30
1,793 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Retained earnings (accumulated losses)
10,043 GBP2023-06-30
-207 GBP2022-06-30
Equity
12,043 GBP2023-06-30
1,793 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
524 GBP2022-06-30
Motor vehicles
43,899 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
44,423 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
352 GBP2023-06-30
166 GBP2022-06-30
Motor vehicles
30,009 GBP2023-06-30
25,379 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,361 GBP2023-06-30
25,545 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
186 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,630 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,816 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
172 GBP2023-06-30
358 GBP2022-06-30
Motor vehicles
13,890 GBP2023-06-30
18,520 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
20,525 GBP2023-06-30
2,930 GBP2022-06-30
Other Debtors
Amounts falling due within one year
16,537 GBP2023-06-30
15,896 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
37,062 GBP2023-06-30
18,826 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
17,327 GBP2023-06-30
7,761 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
108 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,147 GBP2023-06-30
8,203 GBP2022-06-30
Other Creditors
Current
25,927 GBP2023-06-30
12,142 GBP2022-06-30
Creditors
Current
49,401 GBP2023-06-30
28,214 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
19,417 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
19,417 GBP2023-06-30
5,904 GBP2022-06-30
Minimum gross finance lease payments owing
19,417 GBP2023-06-30
25,321 GBP2022-06-30