Property, Plant & Equipment
20,473 GBP2024-06-30
15,425 GBP2023-06-30
Debtors
554,573 GBP2024-06-30
537,644 GBP2023-06-30
Cash at bank and in hand
23,269 GBP2024-06-30
38,482 GBP2023-06-30
Current Assets
577,842 GBP2024-06-30
576,126 GBP2023-06-30
Net Current Assets/Liabilities
361,831 GBP2024-06-30
341,827 GBP2023-06-30
Total Assets Less Current Liabilities
382,304 GBP2024-06-30
357,252 GBP2023-06-30
Net Assets/Liabilities
378,414 GBP2024-06-30
353,396 GBP2023-06-30
Equity
Called up share capital
10,050 GBP2024-06-30
10,050 GBP2023-06-30
Retained earnings (accumulated losses)
368,364 GBP2024-06-30
343,346 GBP2023-06-30
Equity
378,414 GBP2024-06-30
353,396 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,736 GBP2024-06-30
56,520 GBP2023-06-30
Vehicles
14,004 GBP2024-06-30
7,348 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,740 GBP2024-06-30
63,868 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,095 GBP2024-06-30
42,215 GBP2023-06-30
Vehicles
8,172 GBP2024-06-30
6,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,267 GBP2024-06-30
48,443 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,880 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,944 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
14,641 GBP2024-06-30
14,305 GBP2023-06-30
Vehicles
5,832 GBP2024-06-30
1,120 GBP2023-06-30
Trade Debtors/Trade Receivables
37,395 GBP2024-06-30
28,404 GBP2023-06-30
Other Debtors
517,178 GBP2024-06-30
509,240 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
993 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
76,867 GBP2024-06-30
60,159 GBP2023-06-30
Other Creditors
Amounts falling due within one year
139,144 GBP2024-06-30
173,147 GBP2023-06-30