Property, Plant & Equipment
31,001 GBP2024-06-30
46,307 GBP2023-06-30
Fixed Assets
31,001 GBP2024-06-30
46,307 GBP2023-06-30
Total Inventories
11,030 GBP2024-06-30
6,966 GBP2023-06-30
Debtors
582,438 GBP2024-06-30
549,468 GBP2023-06-30
Cash at bank and in hand
18,781 GBP2024-06-30
14,358 GBP2023-06-30
Current Assets
612,249 GBP2024-06-30
570,792 GBP2023-06-30
Net Current Assets/Liabilities
142,828 GBP2024-06-30
71,260 GBP2023-06-30
Total Assets Less Current Liabilities
173,829 GBP2024-06-30
117,567 GBP2023-06-30
Net Assets/Liabilities
130,476 GBP2024-06-30
64,101 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
130,470 GBP2024-06-30
64,095 GBP2023-06-30
Equity
130,476 GBP2024-06-30
64,101 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,649 GBP2024-06-30
33,149 GBP2023-06-30
Vehicles
40,523 GBP2024-06-30
58,835 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,129 GBP2024-06-30
12,232 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,301 GBP2024-06-30
104,216 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,500 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-8,103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-55,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,241 GBP2024-06-30
26,180 GBP2023-06-30
Vehicles
14,459 GBP2024-06-30
23,236 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,600 GBP2024-06-30
8,493 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,300 GBP2024-06-30
57,909 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2023-07-01 ~ 2024-06-30
Vehicles
6,516 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,751 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,541 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-7,526 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,408 GBP2024-06-30
6,969 GBP2023-06-30
Vehicles
26,064 GBP2024-06-30
35,599 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,529 GBP2024-06-30
3,739 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
441,585 GBP2024-06-30
413,540 GBP2023-06-30
Other Debtors
Amounts falling due within one year
50,665 GBP2024-06-30
25,021 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
90,188 GBP2024-06-30
110,907 GBP2023-06-30
Debtors
Amounts falling due within one year
582,438 GBP2024-06-30
549,468 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
208,373 GBP2024-06-30
294,211 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,064 GBP2024-06-30
8,384 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
192,373 GBP2024-06-30
127,565 GBP2023-06-30
Other Creditors
Amounts falling due within one year
770 GBP2024-06-30
1,428 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,841 GBP2024-06-30
67,944 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,603 GBP2024-06-30
44,668 GBP2023-06-30
Net Deferred Tax Liability/Asset
7,750 GBP2024-06-30
8,798 GBP2023-06-30