Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,599 GBP2024-06-30
5,708 GBP2023-06-30
Debtors
21,432 GBP2024-06-30
14,398 GBP2023-06-30
Cash at bank and in hand
1,192 GBP2024-06-30
965 GBP2023-06-30
Current Assets
22,624 GBP2024-06-30
15,363 GBP2023-06-30
Creditors
Current
19,771 GBP2024-06-30
19,980 GBP2023-06-30
Net Current Assets/Liabilities
2,853 GBP2024-06-30
-4,617 GBP2023-06-30
Total Assets Less Current Liabilities
8,452 GBP2024-06-30
1,091 GBP2023-06-30
Net Assets/Liabilities
7,388 GBP2024-06-30
6 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
7,386 GBP2024-06-30
4 GBP2023-06-30
Equity
7,388 GBP2024-06-30
6 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,397 GBP2024-06-30
1,397 GBP2023-06-30
Motor vehicles
20,950 GBP2024-06-30
20,950 GBP2023-06-30
Computers
7,800 GBP2024-06-30
5,148 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,147 GBP2024-06-30
27,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807 GBP2024-06-30
610 GBP2023-06-30
Motor vehicles
17,971 GBP2024-06-30
16,978 GBP2023-06-30
Computers
5,770 GBP2024-06-30
4,199 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,548 GBP2024-06-30
21,787 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
993 GBP2023-07-01 ~ 2024-06-30
Computers
1,571 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
590 GBP2024-06-30
787 GBP2023-06-30
Motor vehicles
2,979 GBP2024-06-30
3,972 GBP2023-06-30
Computers
2,030 GBP2024-06-30
949 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
250 GBP2024-06-30
Other Debtors
Current
13,360 GBP2024-06-30
12,759 GBP2023-06-30
Prepayments
Current
1,322 GBP2024-06-30
139 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
21,432 GBP2024-06-30
Amounts falling due within one year, Current
14,398 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,497 GBP2024-06-30
1,217 GBP2023-06-30
Corporation Tax Payable
Current
3,907 GBP2024-06-30
3,699 GBP2023-06-30
Other Creditors
Current
33 GBP2024-06-30
33 GBP2023-06-30
Accrued Liabilities
Current
865 GBP2024-06-30
402 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30