Property, Plant & Equipment
16,226 GBP2024-06-30
21,633 GBP2023-06-30
Total Inventories
677 GBP2024-06-30
677 GBP2023-06-30
Debtors
Current
24,001 GBP2024-06-30
46,704 GBP2023-06-30
Cash at bank and in hand
82,350 GBP2024-06-30
61,569 GBP2023-06-30
Current Assets
107,028 GBP2024-06-30
108,950 GBP2023-06-30
Net Current Assets/Liabilities
-2,058 GBP2024-06-30
-5,555 GBP2023-06-30
Total Assets Less Current Liabilities
14,168 GBP2024-06-30
16,078 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,577 GBP2024-06-30
-15,961 GBP2023-06-30
Net Assets/Liabilities
591 GBP2024-06-30
117 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
574 GBP2024-06-30
574 GBP2023-06-30
Office equipment
11,901 GBP2024-06-30
11,901 GBP2023-06-30
Motor vehicles
30,141 GBP2024-06-30
30,141 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,616 GBP2024-06-30
42,616 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
489 GBP2024-06-30
461 GBP2023-06-30
Office equipment
11,236 GBP2024-06-30
11,015 GBP2023-06-30
Motor vehicles
14,665 GBP2024-06-30
9,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,390 GBP2024-06-30
20,983 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-07-01 ~ 2024-06-30
Office equipment
221 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,407 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-06-30
113 GBP2023-06-30
Office equipment
665 GBP2024-06-30
886 GBP2023-06-30
Motor vehicles
15,476 GBP2024-06-30
20,634 GBP2023-06-30
Other types of inventories not specified separately
677 GBP2024-06-30
677 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,001 GBP2024-06-30
Amounts falling due within one year, Current
46,704 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,001 GBP2024-06-30
Amounts falling due within one year, Current
46,704 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
4,761 GBP2024-06-30
Non-current, Amounts falling due after one year
13,577 GBP2024-06-30
15,961 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
100 shares2024-06-30
100 shares2023-06-30
Bank Overdrafts
Current
462 GBP2024-06-30
Total Borrowings
Current
4,761 GBP2024-06-30
7,348 GBP2023-06-30