Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
19,643 GBP2023-06-30
22,711 GBP2022-06-30
Fixed Assets
19,643 GBP2023-06-30
22,711 GBP2022-06-30
Debtors
Current
16,131 GBP2023-06-30
4,039 GBP2022-06-30
Cash at bank and in hand
42,408 GBP2023-06-30
32,524 GBP2022-06-30
Current Assets
58,539 GBP2023-06-30
36,563 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-19,138 GBP2023-06-30
-5,728 GBP2022-06-30
Net Current Assets/Liabilities
39,401 GBP2023-06-30
30,835 GBP2022-06-30
Total Assets Less Current Liabilities
59,044 GBP2023-06-30
53,546 GBP2022-06-30
Net Assets/Liabilities
55,312 GBP2023-06-30
49,250 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
55,212 GBP2023-06-30
49,150 GBP2022-06-30
Equity
55,312 GBP2023-06-30
49,250 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-07-01 ~ 2023-06-30
Office equipment
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,915 GBP2023-06-30
26,870 GBP2022-06-30
Office equipment
2,025 GBP2023-06-30
2,025 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
30,940 GBP2023-06-30
28,895 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,374 GBP2022-06-30
Office equipment
810 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,184 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,708 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
405 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
5,113 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,082 GBP2023-06-30
Office equipment
1,215 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,297 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
18,833 GBP2023-06-30
21,496 GBP2022-06-30
Office equipment
810 GBP2023-06-30
1,215 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
5,785 GBP2023-06-30
1,526 GBP2022-06-30
Other Debtors
Current
10,346 GBP2023-06-30
2,513 GBP2022-06-30
Bank Overdrafts
Current
75 GBP2022-06-30
Taxation/Social Security Payable
Current
17,979 GBP2023-06-30
4,553 GBP2022-06-30
Other Creditors
Current
59 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,100 GBP2023-06-30
1,100 GBP2022-06-30
Creditors
Current
19,138 GBP2023-06-30
5,728 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30