Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,229 GBP2023-06-30
28,229 GBP2022-07-01
Tools/Equipment for furniture and fittings
11,858 GBP2023-06-30
11,858 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
40,087 GBP2023-06-30
40,087 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,288 GBP2023-06-30
8,307 GBP2022-07-01
Tools/Equipment for furniture and fittings
6,432 GBP2023-06-30
3,468 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,720 GBP2023-06-30
11,775 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,964 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,945 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
14,941 GBP2023-06-30
19,922 GBP2022-06-30
Tools/Equipment for furniture and fittings
5,426 GBP2023-06-30
8,390 GBP2022-06-30
Property, Plant & Equipment
20,367 GBP2023-06-30
28,312 GBP2022-06-30
Other Debtors
550 GBP2022-06-30
Prepayments/Accrued Income
5,453 GBP2023-06-30
5,853 GBP2022-06-30
Debtors
5,453 GBP2023-06-30
6,403 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2023-06-30
3,600 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
771 GBP2023-06-30
5,427 GBP2022-06-30
Other Creditors
Amounts falling due within one year
185 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,480 GBP2023-06-30
1,145 GBP2022-06-30
Creditors
Amounts falling due within one year
6,036 GBP2023-06-30
10,172 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,200 GBP2023-06-30
10,800 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
771 GBP2022-06-30
Creditors
Amounts falling due after one year
7,200 GBP2023-06-30
11,571 GBP2022-06-30