Property, Plant & Equipment
124,041 GBP2023-06-30
96,931 GBP2022-06-30
Total Inventories
15,879 GBP2023-06-30
13,009 GBP2022-06-30
Debtors
Current
308,126 GBP2023-06-30
290,699 GBP2022-06-30
Cash at bank and in hand
350 GBP2023-06-30
350 GBP2022-06-30
Net Assets/Liabilities
200 GBP2023-06-30
-46,204 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
0 GBP2023-06-30
-46,404 GBP2022-06-30
Equity
200 GBP2023-06-30
-46,204 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-07-01 ~ 2023-06-30
Office equipment
332022-07-01 ~ 2023-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
44,853 GBP2023-06-30
44,853 GBP2022-06-30
Furniture and fittings
146,552 GBP2023-06-30
90,352 GBP2022-06-30
Office equipment
850 GBP2023-06-30
850 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
192,255 GBP2023-06-30
136,055 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,065 GBP2023-06-30
12,335 GBP2022-06-30
Furniture and fittings
44,585 GBP2023-06-30
26,348 GBP2022-06-30
Office equipment
564 GBP2023-06-30
441 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,214 GBP2023-06-30
39,124 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,730 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
18,237 GBP2022-07-01 ~ 2023-06-30
Office equipment
123 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,090 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
21,788 GBP2023-06-30
32,518 GBP2022-06-30
Furniture and fittings
101,967 GBP2023-06-30
64,004 GBP2022-06-30
Office equipment
286 GBP2023-06-30
409 GBP2022-06-30
Other Debtors
Current
37,692 GBP2023-06-30
37,494 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
43,496 GBP2023-06-30
77,839 GBP2022-06-30
Trade Creditors/Trade Payables
Current
122,388 GBP2023-06-30
104,493 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
4,592 GBP2023-06-30
4,467 GBP2022-06-30
Other Creditors
Current
15,143 GBP2023-06-30
20,945 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
35,363 GBP2023-06-30
41,038 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
26,869 GBP2023-06-30
31,465 GBP2022-06-30
Other Creditors
Non-current
69,468 GBP2023-06-30
71,968 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2022-07-01 ~ 2023-06-30
200 GBP2021-07-01 ~ 2022-06-30