Property, Plant & Equipment
121,864 GBP2024-06-30
121,806 GBP2023-06-30
Total Inventories
30,466 GBP2024-06-30
52,474 GBP2023-06-30
Debtors
Current
656,037 GBP2024-06-30
686,372 GBP2023-06-30
Cash at bank and in hand
271,457 GBP2024-06-30
93,129 GBP2023-06-30
Current Assets
957,960 GBP2024-06-30
831,975 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-31,959 GBP2024-06-30
Net Current Assets/Liabilities
934,073 GBP2024-06-30
836,472 GBP2023-06-30
Total Assets Less Current Liabilities
1,055,937 GBP2024-06-30
958,278 GBP2023-06-30
Net Assets/Liabilities
972,401 GBP2024-06-30
881,498 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,250 GBP2024-06-30
47,303 GBP2023-06-30
Other
260,983 GBP2024-06-30
238,483 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
280,233 GBP2024-06-30
285,786 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,250 GBP2024-06-30
24,807 GBP2023-06-30
Other
139,119 GBP2024-06-30
139,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,369 GBP2024-06-30
163,926 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
121,864 GBP2024-06-30
99,364 GBP2023-06-30
Motor vehicles
22,442 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-06-30
20 shares2023-06-30