Property, Plant & Equipment
188,633 GBP2023-06-30
101,592 GBP2022-06-30
Fixed Assets
188,633 GBP2023-06-30
101,592 GBP2022-06-30
Debtors
1,948,585 GBP2023-06-30
464,230 GBP2022-06-30
Cash at bank and in hand
141,442 GBP2023-06-30
132,736 GBP2022-06-30
Current Assets
2,090,027 GBP2023-06-30
596,966 GBP2022-06-30
Creditors
Amounts falling due within one year
-924,485 GBP2023-06-30
-189,996 GBP2022-06-30
Net Current Assets/Liabilities
1,165,542 GBP2023-06-30
406,970 GBP2022-06-30
Total Assets Less Current Liabilities
1,354,175 GBP2023-06-30
508,562 GBP2022-06-30
Creditors
Amounts falling due after one year
-247,907 GBP2023-06-30
-262,821 GBP2022-06-30
Net Assets/Liabilities
1,070,428 GBP2023-06-30
226,439 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
900 GBP2022-06-30
Retained earnings (accumulated losses)
1,069,428 GBP2023-06-30
225,539 GBP2022-06-30
Equity
1,070,428 GBP2023-06-30
226,439 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
292,692 GBP2023-06-30
147,897 GBP2022-06-30
Furniture and fittings
2,934 GBP2023-06-30
820 GBP2022-06-30
Computers
26,164 GBP2023-06-30
22,190 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
321,790 GBP2023-06-30
170,907 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
111,861 GBP2023-06-30
51,584 GBP2022-06-30
Furniture and fittings
1,189 GBP2023-06-30
607 GBP2022-06-30
Computers
20,107 GBP2023-06-30
17,124 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,157 GBP2023-06-30
69,315 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
582 GBP2022-07-01 ~ 2023-06-30
Computers
2,983 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,842 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor cars
180,831 GBP2023-06-30
96,313 GBP2022-06-30
Furniture and fittings
1,745 GBP2023-06-30
213 GBP2022-06-30
Computers
6,057 GBP2023-06-30
5,066 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
34,082 GBP2023-06-30
45,442 GBP2022-06-30