Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
80,421 GBP2024-06-30
100,527 GBP2023-06-30
Fixed Assets
80,421 GBP2024-06-30
100,527 GBP2023-06-30
Debtors
91,675 GBP2024-06-30
79,221 GBP2023-06-30
Current Assets
91,675 GBP2024-06-30
79,221 GBP2023-06-30
Net Current Assets/Liabilities
-53,131 GBP2024-06-30
-50,017 GBP2023-06-30
Total Assets Less Current Liabilities
27,290 GBP2024-06-30
50,510 GBP2023-06-30
Net Assets/Liabilities
12,846 GBP2024-06-30
34,340 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
11,846 GBP2024-06-30
33,340 GBP2023-06-30
Equity
12,846 GBP2024-06-30
34,340 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
10.002023-07-01 ~ 2024-06-30
Motor vehicles
10.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,038 GBP2024-06-30
Tools/Equipment for furniture and fittings
50,876 GBP2024-06-30
Motor vehicles
57,956 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
242,870 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,557 GBP2024-06-30
107,186 GBP2023-06-30
Tools/Equipment for furniture and fittings
25,736 GBP2024-06-30
19,451 GBP2023-06-30
Motor vehicles
24,156 GBP2024-06-30
15,706 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,449 GBP2024-06-30
142,343 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,371 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
6,285 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,481 GBP2024-06-30
26,852 GBP2023-06-30
Tools/Equipment for furniture and fittings
25,140 GBP2024-06-30
31,425 GBP2023-06-30
Motor vehicles
33,800 GBP2024-06-30
42,250 GBP2023-06-30
Other Debtors
91,675 GBP2024-06-30
79,221 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,553 GBP2024-06-30
49,399 GBP2023-06-30
Other Creditors
Amounts falling due within one year
99,253 GBP2024-06-30
79,839 GBP2023-06-30