Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
21,867 GBP2024-06-30
27,401 GBP2023-06-30
Debtors
276,002 GBP2024-06-30
249,491 GBP2023-06-30
Cash at bank and in hand
116,581 GBP2024-06-30
119,270 GBP2023-06-30
Current Assets
392,583 GBP2024-06-30
368,761 GBP2023-06-30
Creditors
Amounts falling due within one year
240,726 GBP2024-06-30
221,420 GBP2023-06-30
Net Current Assets/Liabilities
151,857 GBP2024-06-30
147,341 GBP2023-06-30
Total Assets Less Current Liabilities
173,724 GBP2024-06-30
174,742 GBP2023-06-30
Creditors
Amounts falling due after one year
50,566 GBP2024-06-30
59,339 GBP2023-06-30
Net Assets/Liabilities
123,158 GBP2024-06-30
115,403 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
123,058 GBP2024-06-30
115,303 GBP2023-06-30
Equity
123,158 GBP2024-06-30
115,403 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,125 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
58,874 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,069 GBP2024-06-30
14,805 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,007 GBP2024-06-30
31,473 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
21,056 GBP2024-06-30
26,320 GBP2023-06-30
Other Debtors
276,002 GBP2024-06-30
249,491 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,980 GBP2024-06-30
12,740 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,546 GBP2024-06-30
117,225 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
8,753 GBP2024-06-30
4,982 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,902 GBP2024-06-30
4,163 GBP2023-06-30
Other Creditors
Amounts falling due within one year
103,545 GBP2024-06-30
82,310 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,566 GBP2024-06-30
59,339 GBP2023-06-30