Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
949 GBP2024-06-30
1,143 GBP2023-06-30
Fixed Assets
949 GBP2024-06-30
1,143 GBP2023-06-30
Debtors
Current
3,514 GBP2024-06-30
10,274 GBP2023-06-30
Cash at bank and in hand
1,034 GBP2024-06-30
1,654 GBP2023-06-30
Current Assets
4,548 GBP2024-06-30
11,928 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,347 GBP2024-06-30
Net Current Assets/Liabilities
-5,799 GBP2024-06-30
2,199 GBP2023-06-30
Total Assets Less Current Liabilities
-4,850 GBP2024-06-30
3,342 GBP2023-06-30
Net Assets/Liabilities
-7,601 GBP2024-06-30
1 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-7,602 GBP2024-06-30
Equity
-7,601 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,519 GBP2024-06-30
15,519 GBP2023-06-30
Furniture and fittings
10,363 GBP2024-06-30
10,363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,882 GBP2024-06-30
25,882 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,294 GBP2023-06-30
Furniture and fittings
9,445 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,739 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
138 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,350 GBP2024-06-30
Furniture and fittings
9,583 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,933 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
169 GBP2024-06-30
225 GBP2023-06-30
Furniture and fittings
780 GBP2024-06-30
918 GBP2023-06-30
Other Debtors
Current
3,514 GBP2024-06-30
10,274 GBP2023-06-30
Cash and Cash Equivalents
1,034 GBP2024-06-30
1,654 GBP2023-06-30
Bank Borrowings
Current
500 GBP2024-06-30
500 GBP2023-06-30
Corporation Tax Payable
Current
9,847 GBP2024-06-30
9,229 GBP2023-06-30
Creditors
Current
10,347 GBP2024-06-30
9,729 GBP2023-06-30
Bank Borrowings
Non-current
2,751 GBP2024-06-30
3,341 GBP2023-06-30
Creditors
Non-current
2,751 GBP2024-06-30
3,341 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
500 GBP2024-06-30
Between two and five year, Non-current
2,751 GBP2024-06-30
Non-current, Between two and five year
3,341 GBP2023-06-30
Total Borrowings
3,251 GBP2024-06-30
3,841 GBP2023-06-30