Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-01-01 ~ 2023-06-30
Property, Plant & Equipment
4,568 GBP2024-06-30
4,532 GBP2023-06-30
Debtors
Current
29,844 GBP2024-06-30
44,190 GBP2023-06-30
Current assets - Investments
7,746 GBP2024-06-30
6,795 GBP2023-06-30
Cash at bank and in hand
16,610 GBP2024-06-30
22,799 GBP2023-06-30
Current Assets
54,200 GBP2024-06-30
73,784 GBP2023-06-30
Net Current Assets/Liabilities
40,714 GBP2024-06-30
57,161 GBP2023-06-30
Total Assets Less Current Liabilities
45,282 GBP2024-06-30
61,693 GBP2023-06-30
Net Assets/Liabilities
44,414 GBP2024-06-30
60,832 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
44,314 GBP2024-06-30
60,732 GBP2023-06-30
Equity
44,414 GBP2024-06-30
60,832 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,974 GBP2024-06-30
12,155 GBP2023-06-30
Motor vehicles
23,682 GBP2024-06-30
23,682 GBP2023-06-30
Other
13,417 GBP2024-06-30
13,417 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,073 GBP2024-06-30
49,254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,447 GBP2024-06-30
10,166 GBP2023-06-30
Motor vehicles
22,775 GBP2024-06-30
22,473 GBP2023-06-30
Other
12,283 GBP2024-06-30
12,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,505 GBP2024-06-30
44,722 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
281 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
302 GBP2023-07-01 ~ 2024-06-30
Other
200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,527 GBP2024-06-30
1,989 GBP2023-06-30
Motor vehicles
907 GBP2024-06-30
1,209 GBP2023-06-30
Other
1,134 GBP2024-06-30
1,334 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,235 GBP2024-06-30
43,472 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,844 GBP2024-06-30
44,190 GBP2023-06-30