Property, Plant & Equipment
75,306 GBP2024-06-30
86,635 GBP2023-06-30
Debtors
412,964 GBP2024-06-30
214,333 GBP2023-06-30
Cash at bank and in hand
482,024 GBP2024-06-30
452,852 GBP2023-06-30
Current Assets
959,489 GBP2024-06-30
863,112 GBP2023-06-30
Net Current Assets/Liabilities
597,293 GBP2024-06-30
539,571 GBP2023-06-30
Total Assets Less Current Liabilities
672,599 GBP2024-06-30
626,206 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Capital redemption reserve
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
662,599 GBP2024-06-30
616,206 GBP2023-06-30
Equity
672,599 GBP2024-06-30
626,206 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,280 GBP2024-06-30
6,280 GBP2023-06-30
Computers
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Motor vehicles
249,542 GBP2024-06-30
243,461 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
258,322 GBP2024-06-30
252,241 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-17,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-17,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,140 GBP2024-06-30
1,570 GBP2023-06-30
Computers
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Motor vehicles
177,376 GBP2024-06-30
161,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,016 GBP2024-06-30
165,606 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,570 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
33,159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,729 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-17,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,140 GBP2024-06-30
4,710 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
72,166 GBP2024-06-30
81,925 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
330,240 GBP2024-06-30
144,275 GBP2023-06-30
Other Debtors
Amounts falling due within one year
82,724 GBP2024-06-30
70,058 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
412,964 GBP2024-06-30
Current, Amounts falling due within one year
214,333 GBP2023-06-30
Trade Creditors/Trade Payables
Current
97,260 GBP2024-06-30
78,365 GBP2023-06-30
Other Creditors
Current
63,971 GBP2024-06-30
43,147 GBP2023-06-30