Property, Plant & Equipment
57,846 GBP2024-06-30
48,450 GBP2023-06-30
Debtors
Current
64,385 GBP2024-06-30
38,025 GBP2023-06-30
Cash at bank and in hand
361,141 GBP2024-06-30
348,310 GBP2023-06-30
Current Assets
425,526 GBP2024-06-30
386,335 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-45,445 GBP2023-06-30
Net Current Assets/Liabilities
388,429 GBP2024-06-30
352,822 GBP2023-06-30
Total Assets Less Current Liabilities
446,275 GBP2024-06-30
401,272 GBP2023-06-30
Net Assets/Liabilities
438,049 GBP2024-06-30
395,540 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
438,047 GBP2024-06-30
395,538 GBP2023-06-30
Equity
438,049 GBP2024-06-30
395,540 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
287 GBP2024-06-30
287 GBP2023-06-30
Motor vehicles
95,991 GBP2024-06-30
87,935 GBP2023-06-30
Other
20,349 GBP2024-06-30
20,349 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
122,608 GBP2024-06-30
114,552 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-35,535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
272 GBP2024-06-30
267 GBP2023-06-30
Motor vehicles
44,900 GBP2024-06-30
47,505 GBP2023-06-30
Other
14,059 GBP2024-06-30
12,949 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,762 GBP2024-06-30
66,102 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,030 GBP2023-07-01 ~ 2024-06-30
Other
1,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15 GBP2024-06-30
20 GBP2023-06-30
Motor vehicles
51,091 GBP2024-06-30
40,430 GBP2023-06-30
Other
6,290 GBP2024-06-30
7,400 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Director Remuneration
12,570 GBP2023-07-01 ~ 2024-06-30
9,965 GBP2022-07-01 ~ 2023-06-30