Property, Plant & Equipment
51,053 GBP2024-06-30
10,689 GBP2023-06-30
Total Inventories
324,326 GBP2024-06-30
Debtors
Current
509,207 GBP2024-06-30
437,634 GBP2023-06-30
Cash at bank and in hand
324,326 GBP2024-06-30
303,916 GBP2023-06-30
Current Assets
1,157,859 GBP2024-06-30
741,550 GBP2023-06-30
Net Current Assets/Liabilities
730,943 GBP2024-06-30
545,341 GBP2023-06-30
Net Assets/Liabilities
781,996 GBP2024-06-30
556,030 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,195 GBP2024-06-30
10,408 GBP2023-06-30
Motor vehicles
87,014 GBP2024-06-30
59,484 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
101,209 GBP2024-06-30
69,892 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-32,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,315 GBP2024-06-30
6,962 GBP2023-06-30
Motor vehicles
41,841 GBP2024-06-30
52,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,156 GBP2024-06-30
59,203 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,353 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,057 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,880 GBP2024-06-30
3,446 GBP2023-06-30
Motor vehicles
45,173 GBP2024-06-30
7,243 GBP2023-06-30
Value of work in progress
324,326 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
258,531 GBP2024-06-30
Amounts falling due within one year, Current
388,689 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
250,676 GBP2024-06-30
Amounts falling due within one year, Current
48,945 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
509,207 GBP2024-06-30
Amounts falling due within one year, Current
437,634 GBP2023-06-30
Number of Shares Issued (Fully Paid)
3,004 shares2024-06-30
3,004 shares2023-06-30
Nominal value of allotted share capital
3,004 GBP2023-07-01 ~ 2024-06-30
3,004 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
22,984 GBP2023-07-01 ~ 2024-06-30
22,984 GBP2022-07-01 ~ 2023-06-30