Property, Plant & Equipment
3,136 GBP2024-06-30
4,182 GBP2023-06-30
Debtors
28,898 GBP2024-06-30
27,321 GBP2023-06-30
Cash at bank and in hand
7,900 GBP2024-06-30
7,900 GBP2023-06-30
Current Assets
36,798 GBP2024-06-30
35,221 GBP2023-06-30
Net Current Assets/Liabilities
23,594 GBP2024-06-30
22,723 GBP2023-06-30
Net Assets/Liabilities
26,730 GBP2024-06-30
26,905 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,060 GBP2024-06-30
4,060 GBP2023-06-30
Motor vehicles
13,219 GBP2024-06-30
13,219 GBP2023-06-30
Furniture and fittings
2,162 GBP2024-06-30
2,162 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,441 GBP2024-06-30
19,441 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,060 GBP2024-06-30
4,060 GBP2023-06-30
Motor vehicles
10,083 GBP2024-06-30
9,037 GBP2023-06-30
Furniture and fittings
2,162 GBP2024-06-30
2,162 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,305 GBP2024-06-30
15,259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
3,136 GBP2024-06-30
4,182 GBP2023-06-30
Other Debtors
Amounts falling due after one year
25,261 GBP2024-06-30
24,727 GBP2023-06-30
Debtors
Amounts falling due after one year
28,898 GBP2024-06-30
27,321 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,638 GBP2024-06-30
2,606 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,706 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
348 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,453 GBP2024-06-30
6,628 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,819 GBP2024-06-30
2,375 GBP2023-06-30
Other Creditors
Amounts falling due within one year
541 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30