Property, Plant & Equipment
37,836 GBP2024-06-30
8,812 GBP2023-06-30
Debtors
970,140 GBP2024-06-30
967,530 GBP2023-06-30
Cash at bank and in hand
361,669 GBP2024-06-30
94,764 GBP2023-06-30
Current Assets
1,338,309 GBP2024-06-30
1,069,169 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-820,905 GBP2024-06-30
-584,869 GBP2023-06-30
Net Current Assets/Liabilities
517,404 GBP2024-06-30
484,300 GBP2023-06-30
Total Assets Less Current Liabilities
555,240 GBP2024-06-30
493,112 GBP2023-06-30
Net Assets/Liabilities
545,781 GBP2024-06-30
491,733 GBP2023-06-30
Equity
Called up share capital
14 GBP2024-06-30
14 GBP2023-06-30
Retained earnings (accumulated losses)
545,767 GBP2024-06-30
491,719 GBP2023-06-30
Equity
545,781 GBP2024-06-30
491,733 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,672 GBP2024-06-30
12,346 GBP2023-06-30
Furniture and fittings
32,353 GBP2024-06-30
30,921 GBP2023-06-30
Motor vehicles
75,261 GBP2024-06-30
32,128 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,209 GBP2024-06-30
108,318 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-674 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-279 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,453 GBP2024-06-30
11,234 GBP2023-06-30
Furniture and fittings
27,746 GBP2024-06-30
26,289 GBP2023-06-30
Motor vehicles
42,251 GBP2024-06-30
32,124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,373 GBP2024-06-30
99,506 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,736 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,783 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-279 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-656 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
219 GBP2024-06-30
1,112 GBP2023-06-30
Furniture and fittings
4,607 GBP2024-06-30
4,632 GBP2023-06-30
Motor vehicles
33,010 GBP2024-06-30
4 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
3,064 GBP2023-06-30
Equity
Called up share capital
14 GBP2024-06-30
14 GBP2023-06-30