Property, Plant & Equipment
22,711 GBP2024-06-30
37,195 GBP2023-06-30
Total Inventories
19,110 GBP2024-06-30
8,270 GBP2023-06-30
Debtors
52,678 GBP2024-06-30
56,433 GBP2023-06-30
Cash at bank and in hand
316,438 GBP2024-06-30
210,066 GBP2023-06-30
Current Assets
388,226 GBP2024-06-30
274,769 GBP2023-06-30
Creditors
Current
64,078 GBP2024-06-30
27,726 GBP2023-06-30
Net Current Assets/Liabilities
324,148 GBP2024-06-30
247,043 GBP2023-06-30
Total Assets Less Current Liabilities
346,859 GBP2024-06-30
284,238 GBP2023-06-30
Net Assets/Liabilities
342,544 GBP2024-06-30
277,171 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
342,445 GBP2024-06-30
277,072 GBP2023-06-30
Equity
342,544 GBP2024-06-30
277,171 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
569 GBP2023-06-30
Motor vehicles
66,954 GBP2023-06-30
Computers
1,140 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569 GBP2024-06-30
569 GBP2023-06-30
Motor vehicles
44,500 GBP2024-06-30
30,145 GBP2023-06-30
Computers
883 GBP2024-06-30
754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,952 GBP2024-06-30
31,468 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,355 GBP2023-07-01 ~ 2024-06-30
Computers
129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,484 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
22,454 GBP2024-06-30
36,809 GBP2023-06-30
Computers
257 GBP2024-06-30
386 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,755 GBP2024-06-30
Amounts falling due within one year, Current
37,386 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,923 GBP2024-06-30
Amounts falling due within one year, Current
19,047 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
52,678 GBP2024-06-30
Amounts falling due within one year, Current
56,433 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,155 GBP2024-06-30
22,601 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,527 GBP2024-06-30
2,590 GBP2023-06-30
Other Creditors
Current
2,396 GBP2024-06-30
2,535 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,320 GBP2024-06-30
4,320 GBP2023-06-30