Called-up share capital (not paid)
0 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
2,340,618 GBP2022-06-30
939,612 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
2,340,618 GBP2022-06-30
939,612 GBP2021-06-30
Total Inventories
54,702 GBP2022-06-30
12,963 GBP2021-06-30
Debtors
1,722,183 GBP2022-06-30
1,166,850 GBP2021-06-30
Cash at bank and in hand
103,912 GBP2022-06-30
115,983 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
1,880,797 GBP2022-06-30
1,295,796 GBP2021-06-30
Creditors
Amounts falling due within one year
-2,433,048 GBP2022-06-30
-1,242,128 GBP2021-06-30
Net Current Assets/Liabilities
-552,251 GBP2022-06-30
53,668 GBP2021-06-30
Total Assets Less Current Liabilities
1,788,367 GBP2022-06-30
993,280 GBP2021-06-30
Creditors
Amounts falling due after one year
-1,533,747 GBP2022-06-30
-742,385 GBP2021-06-30
Net Assets/Liabilities
254,620 GBP2022-06-30
250,895 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Share premium
0 GBP2022-06-30
0 GBP2021-06-30
Revaluation reserve
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
254,520 GBP2022-06-30
250,795 GBP2021-06-30
Equity
254,620 GBP2022-06-30
250,895 GBP2021-06-30
Average Number of Employees
432021-07-01 ~ 2022-06-30
452020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
2,576,940 GBP2022-06-30
1,028,351 GBP2021-06-30
Property, Plant & Equipment - Disposals
-158,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,322 GBP2022-06-30
88,739 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,610 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,027 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-07-01 ~ 2022-06-30