Property, Plant & Equipment
32,785 GBP2024-06-30
8,080 GBP2023-06-30
Total Inventories
21,181 GBP2024-06-30
20,419 GBP2023-06-30
Debtors
Current
271,160 GBP2024-06-30
203,185 GBP2023-06-30
Cash at bank and in hand
112,175 GBP2024-06-30
186,428 GBP2023-06-30
Current Assets
404,516 GBP2024-06-30
410,032 GBP2023-06-30
Net Current Assets/Liabilities
269,731 GBP2024-06-30
202,581 GBP2023-06-30
Net Assets/Liabilities
302,516 GBP2024-06-30
210,661 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,262 GBP2024-06-30
16,262 GBP2023-06-30
Motor vehicles
32,661 GBP2024-06-30
69,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,923 GBP2024-06-30
86,068 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-69,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-69,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,137 GBP2024-06-30
16,095 GBP2023-06-30
Motor vehicles
1 GBP2024-06-30
61,893 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,138 GBP2024-06-30
77,988 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,021 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
125 GBP2024-06-30
167 GBP2023-06-30
Motor vehicles
32,660 GBP2024-06-30
7,913 GBP2023-06-30
Other types of inventories not specified separately
21,181 GBP2024-06-30
20,419 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
267,732 GBP2024-06-30
201,736 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
271,160 GBP2024-06-30
203,185 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
1,000 shares2024-06-30
1,000 shares2023-06-30