Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
14,938 GBP2024-06-30
18,172 GBP2023-06-30
Debtors
Current
221,852 GBP2024-06-30
265,774 GBP2023-06-30
Cash at bank and in hand
37,439 GBP2024-06-30
41,074 GBP2023-06-30
Current Assets
259,291 GBP2024-06-30
306,848 GBP2023-06-30
Net Current Assets/Liabilities
230,010 GBP2024-06-30
221,728 GBP2023-06-30
Total Assets Less Current Liabilities
244,948 GBP2024-06-30
239,900 GBP2023-06-30
Net Assets/Liabilities
233,230 GBP2024-06-30
232,860 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
4,819 GBP2023-07-01 ~ 2024-06-30
5,631 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,064 GBP2024-06-30
2,478 GBP2023-06-30
Motor vehicles
47,183 GBP2024-06-30
47,183 GBP2023-06-30
Other
45,856 GBP2024-06-30
45,856 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
97,103 GBP2024-06-30
95,517 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,162 GBP2024-06-30
1,687 GBP2023-06-30
Motor vehicles
42,072 GBP2024-06-30
40,369 GBP2023-06-30
Other
37,931 GBP2024-06-30
35,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,165 GBP2024-06-30
77,345 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
475 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,703 GBP2023-07-01 ~ 2024-06-30
Other
2,642 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,902 GBP2024-06-30
791 GBP2023-06-30
Motor vehicles
5,111 GBP2024-06-30
6,814 GBP2023-06-30
Other
7,925 GBP2024-06-30
10,567 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,063 shares2024-06-30
33,063 shares2023-06-30