Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
34,530 GBP2024-06-30
45,065 GBP2023-06-30
Total Inventories
350 GBP2024-06-30
300 GBP2023-06-30
Debtors
116,167 GBP2024-06-30
124,136 GBP2023-06-30
Cash at bank and in hand
34,726 GBP2024-06-30
44,455 GBP2023-06-30
Current Assets
151,243 GBP2024-06-30
168,891 GBP2023-06-30
Creditors
Amounts falling due within one year
127,656 GBP2024-06-30
156,380 GBP2023-06-30
Net Current Assets/Liabilities
23,587 GBP2024-06-30
12,511 GBP2023-06-30
Total Assets Less Current Liabilities
58,117 GBP2024-06-30
57,576 GBP2023-06-30
Net Assets/Liabilities
58,117 GBP2024-06-30
57,576 GBP2023-06-30
Equity
Called up share capital
7 GBP2024-06-30
7 GBP2023-06-30
Retained earnings (accumulated losses)
58,110 GBP2024-06-30
57,569 GBP2023-06-30
Equity
58,117 GBP2024-06-30
57,576 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,765 GBP2024-06-30
2,765 GBP2023-06-30
Furniture and fittings
8,485 GBP2024-06-30
8,485 GBP2023-06-30
Motor vehicles
87,746 GBP2024-06-30
87,746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
101,128 GBP2024-06-30
100,152 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,456 GBP2024-06-30
2,027 GBP2023-06-30
Furniture and fittings
7,533 GBP2024-06-30
7,300 GBP2023-06-30
Motor vehicles
55,669 GBP2024-06-30
44,977 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,598 GBP2024-06-30
55,087 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
429 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
233 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
309 GBP2024-06-30
738 GBP2023-06-30
Furniture and fittings
952 GBP2024-06-30
1,185 GBP2023-06-30
Motor vehicles
32,077 GBP2024-06-30
42,769 GBP2023-06-30
Trade Debtors/Trade Receivables
13,050 GBP2024-06-30
57,019 GBP2023-06-30
Other Debtors
103,117 GBP2024-06-30
67,117 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,026 GBP2024-06-30
17,427 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
25,040 GBP2024-06-30
21,945 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,985 GBP2024-06-30
51,835 GBP2023-06-30
Other Creditors
Amounts falling due within one year
51,605 GBP2024-06-30
65,173 GBP2023-06-30