Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,300 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
19,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
17,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
2,576 GBP2023-06-30
Property, Plant & Equipment
2,576 GBP2023-06-30
Debtors
298,994 GBP2024-06-30
394,129 GBP2023-06-30
Cash at bank and in hand
11,217 GBP2024-06-30
16,672 GBP2023-06-30
Current Assets
310,211 GBP2024-06-30
410,801 GBP2023-06-30
Creditors
Amounts falling due within one year
66,381 GBP2024-06-30
129,725 GBP2023-06-30
Net Current Assets/Liabilities
243,830 GBP2024-06-30
281,076 GBP2023-06-30
Total Assets Less Current Liabilities
243,830 GBP2024-06-30
283,652 GBP2023-06-30
Creditors
Amounts falling due after one year
187,875 GBP2024-06-30
217,867 GBP2023-06-30
Net Assets/Liabilities
55,955 GBP2024-06-30
65,785 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
55,954 GBP2024-06-30
65,784 GBP2023-06-30
Equity
55,955 GBP2024-06-30
65,785 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
19,300 GBP2023-06-30
Property, Plant & Equipment - Disposals
-19,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,368 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
74,434 GBP2024-06-30
97,767 GBP2023-06-30
Amounts owed by group undertakings and participating interests
224,560 GBP2024-06-30
296,362 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,992 GBP2024-06-30
29,992 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,038 GBP2024-06-30
7,881 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,752 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
592 GBP2024-06-30
20,963 GBP2023-06-30
Other Creditors
Amounts falling due within one year
33,759 GBP2024-06-30
60,137 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
187,875 GBP2024-06-30
217,867 GBP2023-06-30