Property, Plant & Equipment
1,091 GBP2024-06-30
615 GBP2023-06-30
Total Inventories
100 GBP2024-06-30
100 GBP2023-06-30
Debtors
16,906 GBP2024-06-30
18,843 GBP2023-06-30
Cash at bank and in hand
57,897 GBP2024-06-30
43,003 GBP2023-06-30
Current Assets
74,903 GBP2024-06-30
61,946 GBP2023-06-30
Creditors
Current
21,009 GBP2024-06-30
22,933 GBP2023-06-30
Net Current Assets/Liabilities
53,894 GBP2024-06-30
39,013 GBP2023-06-30
Total Assets Less Current Liabilities
54,985 GBP2024-06-30
39,628 GBP2023-06-30
Net Assets/Liabilities
54,778 GBP2024-06-30
39,511 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
54,776 GBP2024-06-30
39,509 GBP2023-06-30
Equity
54,778 GBP2024-06-30
39,511 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,617 GBP2024-06-30
743 GBP2023-06-30
Furniture and fittings
1,272 GBP2024-06-30
1,272 GBP2023-06-30
Motor vehicles
11,495 GBP2024-06-30
11,495 GBP2023-06-30
Computers
508 GBP2024-06-30
508 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,892 GBP2024-06-30
14,018 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
782 GBP2024-06-30
645 GBP2023-06-30
Furniture and fittings
1,233 GBP2024-06-30
1,226 GBP2023-06-30
Motor vehicles
11,495 GBP2024-06-30
11,495 GBP2023-06-30
Computers
291 GBP2024-06-30
37 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,801 GBP2024-06-30
13,403 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7 GBP2023-07-01 ~ 2024-06-30
Computers
254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
835 GBP2024-06-30
98 GBP2023-06-30
Furniture and fittings
39 GBP2024-06-30
46 GBP2023-06-30
Computers
217 GBP2024-06-30
471 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
11,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,495 GBP2023-06-30
Merchandise
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,678 GBP2024-06-30
15,387 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
3,228 GBP2024-06-30
3,456 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,906 GBP2024-06-30
Amounts falling due within one year, Current
18,843 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,709 GBP2024-06-30
14,668 GBP2023-06-30
Corporation Tax Payable
Current
9,144 GBP2024-06-30
7,185 GBP2023-06-30
Accrued Liabilities
Current
1,080 GBP2024-06-30
1,080 GBP2023-06-30