Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,693 GBP2024-06-30
4,752 GBP2023-06-30
Total Inventories
2,500 GBP2023-06-30
Debtors
70,098 GBP2024-06-30
84,626 GBP2023-06-30
Cash at bank and in hand
47,751 GBP2024-06-30
64,459 GBP2023-06-30
Current Assets
117,849 GBP2024-06-30
151,585 GBP2023-06-30
Creditors
Amounts falling due within one year
103,878 GBP2024-06-30
58,742 GBP2023-06-30
Net Current Assets/Liabilities
13,971 GBP2024-06-30
92,843 GBP2023-06-30
Total Assets Less Current Liabilities
15,664 GBP2024-06-30
97,595 GBP2023-06-30
Net Assets/Liabilities
15,664 GBP2024-06-30
97,595 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
15,564 GBP2024-06-30
97,495 GBP2023-06-30
Equity
15,664 GBP2024-06-30
97,595 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,865 GBP2023-06-30
Furniture and fittings
77,882 GBP2023-06-30
Motor vehicles
15,544 GBP2024-06-30
15,544 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,544 GBP2024-06-30
102,072 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,865 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-77,882 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-86,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,194 GBP2023-06-30
Furniture and fittings
77,308 GBP2023-06-30
Motor vehicles
13,851 GBP2024-06-30
13,287 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,851 GBP2024-06-30
97,320 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
167 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
143 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,361 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-77,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,693 GBP2024-06-30
2,257 GBP2023-06-30
Land and buildings
1,671 GBP2023-06-30
Furniture and fittings
574 GBP2023-06-30
Trade Debtors/Trade Receivables
70,098 GBP2024-06-30
84,292 GBP2023-06-30
Other Debtors
334 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,585 GBP2024-06-30
13,608 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,212 GBP2024-06-30
33,795 GBP2023-06-30
Other Creditors
Amounts falling due within one year
72,081 GBP2024-06-30
11,339 GBP2023-06-30