Property, Plant & Equipment
20,632 GBP2023-06-30
5,106 GBP2022-06-30
Debtors
73,076 GBP2023-06-30
73,816 GBP2022-06-30
Cash at bank and in hand
14,563 GBP2023-06-30
1,440 GBP2022-06-30
Current Assets
87,639 GBP2023-06-30
75,256 GBP2022-06-30
Net Current Assets/Liabilities
50,289 GBP2023-06-30
-19,012 GBP2022-06-30
Total Assets Less Current Liabilities
70,921 GBP2023-06-30
-13,906 GBP2022-06-30
Creditors
Amounts falling due after one year
-70,814 GBP2023-06-30
Net Assets/Liabilities
107 GBP2023-06-30
-13,906 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,364 GBP2023-06-30
12,765 GBP2022-06-30
Furniture and fittings
266 GBP2023-06-30
266 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
35,630 GBP2023-06-30
13,031 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,732 GBP2023-06-30
7,659 GBP2022-06-30
Furniture and fittings
266 GBP2023-06-30
266 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,998 GBP2023-06-30
7,925 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,073 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,073 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
20,632 GBP2023-06-30
5,106 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,549 GBP2023-06-30
Other Debtors
Amounts falling due within one year
39,053 GBP2022-06-30
Debtors
Amounts falling due within one year
14,549 GBP2023-06-30
39,053 GBP2022-06-30
Other Debtors
Amounts falling due after one year
58,527 GBP2023-06-30
34,763 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,155 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,100 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,250 GBP2023-06-30
8,506 GBP2022-06-30
Other Creditors
Amounts falling due within one year
36,607 GBP2022-06-30
Amounts falling due after one year
70,814 GBP2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30