Property, Plant & Equipment
46,796 GBP2024-06-29
58,461 GBP2023-06-29
Total Inventories
9,500 GBP2024-06-29
9,500 GBP2023-06-29
Debtors
239,574 GBP2024-06-29
222,616 GBP2023-06-29
Cash at bank and in hand
246,899 GBP2024-06-29
293,729 GBP2023-06-29
Current Assets
495,973 GBP2024-06-29
525,845 GBP2023-06-29
Creditors
Current
208,890 GBP2024-06-29
280,567 GBP2023-06-29
Net Current Assets/Liabilities
287,083 GBP2024-06-29
245,278 GBP2023-06-29
Total Assets Less Current Liabilities
333,879 GBP2024-06-29
303,739 GBP2023-06-29
Equity
Called up share capital
64 GBP2024-06-29
64 GBP2023-06-29
Retained earnings (accumulated losses)
333,815 GBP2024-06-29
303,675 GBP2023-06-29
Equity
333,879 GBP2024-06-29
303,739 GBP2023-06-29
Average Number of Employees
32023-06-30 ~ 2024-06-29
32022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,684 GBP2023-06-29
Furniture and fittings
24,057 GBP2023-06-29
Motor vehicles
72,699 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
106,440 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,684 GBP2024-06-29
9,684 GBP2023-06-29
Furniture and fittings
23,789 GBP2024-06-29
23,755 GBP2023-06-29
Motor vehicles
26,171 GBP2024-06-29
14,540 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,644 GBP2024-06-29
47,979 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
11,631 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,665 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
268 GBP2024-06-29
302 GBP2023-06-29
Motor vehicles
46,528 GBP2024-06-29
58,159 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
183,342 GBP2024-06-29
167,602 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
56,232 GBP2024-06-29
55,014 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
239,574 GBP2024-06-29
222,616 GBP2023-06-29
Trade Creditors/Trade Payables
Current
113,900 GBP2024-06-29
177,220 GBP2023-06-29
Other Taxation & Social Security Payable
Current
93,290 GBP2024-06-29
101,647 GBP2023-06-29
Other Creditors
Current
1,700 GBP2024-06-29
1,700 GBP2023-06-29