Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,740 GBP2024-06-30
8,558 GBP2023-06-30
Debtors
6,750 GBP2024-06-30
1,219 GBP2023-06-30
Cash at bank and in hand
3,631 GBP2024-06-30
9,154 GBP2023-06-30
Current Assets
10,381 GBP2024-06-30
10,373 GBP2023-06-30
Creditors
Amounts falling due within one year
13,101 GBP2024-06-30
11,616 GBP2023-06-30
Net Current Assets/Liabilities
2,720 GBP2024-06-30
1,243 GBP2023-06-30
Total Assets Less Current Liabilities
3,020 GBP2024-06-30
7,315 GBP2023-06-30
Creditors
Amounts falling due after one year
1,000 GBP2024-06-30
2,000 GBP2023-06-30
Net Assets/Liabilities
2,020 GBP2024-06-30
5,315 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,019 GBP2024-06-30
5,314 GBP2023-06-30
Equity
2,020 GBP2024-06-30
5,315 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,513 GBP2024-06-30
Motor vehicles
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,228 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,398 GBP2024-06-30
4,360 GBP2023-06-30
Motor vehicles
4,375 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,488 GBP2024-06-30
8,670 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-06-30
153 GBP2023-06-30
Motor vehicles
5,625 GBP2024-06-30
7,500 GBP2023-06-30
Tools and equipment
905 GBP2023-06-30
Trade Debtors/Trade Receivables
6,750 GBP2024-06-30
1,219 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2024-06-30
1,474 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,303 GBP2024-06-30
3,491 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,290 GBP2024-06-30
5,651 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000 GBP2024-06-30
2,000 GBP2023-06-30