Property, Plant & Equipment
22,570 GBP2024-06-30
21,172 GBP2023-06-30
Debtors
119,783 GBP2024-06-30
103,135 GBP2023-06-30
Cash at bank and in hand
76,517 GBP2024-06-30
76,769 GBP2023-06-30
Current Assets
196,300 GBP2024-06-30
179,904 GBP2023-06-30
Net Current Assets/Liabilities
28,988 GBP2024-06-30
25,799 GBP2023-06-30
Total Assets Less Current Liabilities
51,558 GBP2024-06-30
46,971 GBP2023-06-30
Net Assets/Liabilities
47,270 GBP2024-06-30
42,949 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,955 GBP2024-06-30
41,904 GBP2023-06-30
Motor vehicles
53,763 GBP2024-06-30
53,763 GBP2023-06-30
Furniture and fittings
13,388 GBP2024-06-30
13,388 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,106 GBP2024-06-30
109,055 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,014 GBP2024-06-30
28,070 GBP2023-06-30
Motor vehicles
49,195 GBP2024-06-30
47,673 GBP2023-06-30
Furniture and fittings
12,327 GBP2024-06-30
12,140 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,536 GBP2024-06-30
87,883 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,944 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,522 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,653 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,941 GBP2024-06-30
13,834 GBP2023-06-30
Motor vehicles
4,568 GBP2024-06-30
6,090 GBP2023-06-30
Furniture and fittings
1,061 GBP2024-06-30
1,248 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,623 GBP2024-06-30
49,174 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,271 GBP2024-06-30
1,973 GBP2023-06-30
Other Debtors
Amounts falling due within one year
61,889 GBP2024-06-30
51,988 GBP2023-06-30
Debtors
Amounts falling due within one year
119,783 GBP2024-06-30
103,135 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,406 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,658 GBP2024-06-30
20,471 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
33,440 GBP2024-06-30
33,906 GBP2023-06-30
Other Creditors
Amounts falling due within one year
494 GBP2024-06-30
507 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
6,058 GBP2024-06-30
6,059 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
24,553 GBP2024-06-30
24,553 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30