Property, Plant & Equipment
415,600 GBP2023-06-30
483,449 GBP2022-06-30
Total Inventories
37,000 GBP2023-06-30
40,000 GBP2022-06-30
Debtors
Current
192,715 GBP2023-06-30
328,275 GBP2022-06-30
Cash at bank and in hand
464,916 GBP2023-06-30
389,208 GBP2022-06-30
Net Assets/Liabilities
780,379 GBP2023-06-30
531,137 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
770,379 GBP2023-06-30
521,137 GBP2022-06-30
Equity
780,379 GBP2023-06-30
531,137 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-07-01 ~ 2023-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
670,493 GBP2023-06-30
668,584 GBP2022-06-30
Vehicles
35,735 GBP2023-06-30
5,400 GBP2022-06-30
Computers
8,535 GBP2023-06-30
8,535 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
714,763 GBP2023-06-30
682,519 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285,796 GBP2023-06-30
189,769 GBP2022-06-30
Vehicles
5,906 GBP2023-06-30
3,547 GBP2022-06-30
Computers
7,461 GBP2023-06-30
5,754 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,163 GBP2023-06-30
199,070 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,027 GBP2022-07-01 ~ 2023-06-30
Vehicles
2,359 GBP2022-07-01 ~ 2023-06-30
Computers
1,707 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,093 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
384,697 GBP2023-06-30
478,815 GBP2022-06-30
Vehicles
29,829 GBP2023-06-30
1,853 GBP2022-06-30
Computers
1,074 GBP2023-06-30
2,781 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
188,500 GBP2023-06-30
324,480 GBP2022-06-30
Other Debtors
Current
4,215 GBP2023-06-30
3,795 GBP2022-06-30
Trade Creditors/Trade Payables
Current
66,957 GBP2023-06-30
87,456 GBP2022-06-30
Other Creditors
Current
19,820 GBP2023-06-30
217,575 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 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
7,000 GBP2022-07-01 ~ 2023-06-30
7,000 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
3,000 GBP2022-07-01 ~ 2023-06-30
3,000 GBP2021-07-01 ~ 2022-06-30