Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
23,552 GBP2024-06-30
31,404 GBP2023-06-30
Fixed Assets - Investments
181,057 GBP2024-06-30
181,057 GBP2023-06-30
Fixed Assets
204,609 GBP2024-06-30
212,461 GBP2023-06-30
Debtors
56,275 GBP2024-06-30
61,965 GBP2023-06-30
Cash at bank and in hand
46 GBP2024-06-30
46 GBP2023-06-30
Current Assets
56,321 GBP2024-06-30
62,011 GBP2023-06-30
Creditors
Amounts falling due within one year
157,437 GBP2024-06-30
170,498 GBP2023-06-30
Net Current Assets/Liabilities
101,116 GBP2024-06-30
108,487 GBP2023-06-30
Total Assets Less Current Liabilities
103,493 GBP2024-06-30
103,974 GBP2023-06-30
Creditors
Amounts falling due after one year
9,164 GBP2024-06-30
19,167 GBP2023-06-30
Net Assets/Liabilities
89,029 GBP2024-06-30
78,278 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
89,027 GBP2024-06-30
78,276 GBP2023-06-30
Equity
89,029 GBP2024-06-30
78,278 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,049 GBP2024-06-30
Motor vehicles
33,998 GBP2024-06-30
Computers
12,121 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
73,168 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,621 GBP2024-06-30
21,144 GBP2023-06-30
Motor vehicles
14,874 GBP2024-06-30
8,499 GBP2023-06-30
Computers
12,121 GBP2024-06-30
12,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,616 GBP2024-06-30
41,764 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,477 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,428 GBP2024-06-30
5,905 GBP2023-06-30
Motor vehicles
19,124 GBP2024-06-30
25,499 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
181,057 GBP2024-06-30
Non-current
181,057 GBP2024-06-30
181,057 GBP2023-06-30
Trade Debtors/Trade Receivables
56,275 GBP2024-06-30
61,560 GBP2023-06-30
Other Debtors
405 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,653 GBP2024-06-30
14,371 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
265 GBP2024-06-30
10,691 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,940 GBP2024-06-30
892 GBP2023-06-30
Other Creditors
Amounts falling due within one year
141,579 GBP2024-06-30
144,544 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,164 GBP2024-06-30
19,167 GBP2023-06-30