Property, Plant & Equipment
4,621 GBP2024-06-30
8,109 GBP2023-06-30
Debtors
13,602 GBP2024-06-30
21,407 GBP2023-06-30
Cash at bank and in hand
8,518 GBP2024-06-30
53,889 GBP2023-06-30
Current Assets
22,120 GBP2024-06-30
75,296 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-17,953 GBP2024-06-30
-46,751 GBP2023-06-30
Net Current Assets/Liabilities
4,167 GBP2024-06-30
28,545 GBP2023-06-30
Total Assets Less Current Liabilities
8,788 GBP2024-06-30
36,654 GBP2023-06-30
Net Assets/Liabilities
8,788 GBP2024-06-30
35,180 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
8,688 GBP2024-06-30
35,080 GBP2023-06-30
Equity
8,788 GBP2024-06-30
35,180 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,631 GBP2024-06-30
4,117 GBP2023-06-30
Computers
3,934 GBP2024-06-30
3,805 GBP2023-06-30
Motor vehicles
32,041 GBP2024-06-30
32,041 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,606 GBP2024-06-30
39,963 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,964 GBP2024-06-30
3,795 GBP2023-06-30
Computers
3,849 GBP2024-06-30
3,756 GBP2023-06-30
Motor vehicles
28,172 GBP2024-06-30
24,303 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,985 GBP2024-06-30
31,854 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2023-07-01 ~ 2024-06-30
Computers
93 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
667 GBP2024-06-30
322 GBP2023-06-30
Computers
85 GBP2024-06-30
49 GBP2023-06-30
Motor vehicles
3,869 GBP2024-06-30
7,738 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,990 GBP2024-06-30
13,645 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,042 GBP2024-06-30
7,762 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
13,602 GBP2024-06-30
21,407 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,484 GBP2024-06-30
1,086 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,932 GBP2024-06-30
8,328 GBP2023-06-30
Other Creditors
Current
6,537 GBP2024-06-30
37,337 GBP2023-06-30
Creditors
Current
17,953 GBP2024-06-30
46,751 GBP2023-06-30