Property, Plant & Equipment
192,165 GBP2024-06-30
275,843 GBP2023-06-30
Debtors
Current
151,292 GBP2024-06-30
117,576 GBP2023-06-30
Cash at bank and in hand
47,871 GBP2024-06-30
72,716 GBP2023-06-30
Current Assets
199,163 GBP2024-06-30
190,292 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-226,677 GBP2024-06-30
-188,066 GBP2023-06-30
Net Current Assets/Liabilities
-9,553 GBP2024-06-30
4,476 GBP2023-06-30
Total Assets Less Current Liabilities
182,612 GBP2024-06-30
280,319 GBP2023-06-30
Net Assets/Liabilities
113,992 GBP2024-06-30
109,457 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,161 GBP2024-06-30
16,161 GBP2023-06-30
Motor vehicles
1,102,040 GBP2024-06-30
1,102,040 GBP2023-06-30
Other
177,156 GBP2024-06-30
177,156 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,295,357 GBP2024-06-30
1,295,357 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,123 GBP2024-06-30
16,112 GBP2023-06-30
Motor vehicles
964,535 GBP2024-06-30
890,507 GBP2023-06-30
Other
122,534 GBP2024-06-30
112,895 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,103,192 GBP2024-06-30
1,019,514 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
74,028 GBP2023-07-01 ~ 2024-06-30
Other
9,639 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,678 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38 GBP2024-06-30
49 GBP2023-06-30
Motor vehicles
137,505 GBP2024-06-30
211,533 GBP2023-06-30
Other
54,622 GBP2024-06-30
64,261 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Number of Shares Issued (Fully Paid)
20 shares2024-06-30
20 shares2023-06-30
Nominal value of allotted share capital
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
17,368 GBP2023-07-01 ~ 2024-06-30
15,854 GBP2022-07-01 ~ 2023-06-30