Property, Plant & Equipment
8,622 GBP2024-06-30
7,227 GBP2023-06-30
Debtors
34,588 GBP2024-06-30
4,914 GBP2023-06-30
Cash at bank and in hand
17,998 GBP2024-06-30
22,007 GBP2023-06-30
Current Assets
52,586 GBP2024-06-30
26,921 GBP2023-06-30
Net Current Assets/Liabilities
37,622 GBP2024-06-30
17,438 GBP2023-06-30
Total Assets Less Current Liabilities
46,244 GBP2024-06-30
24,665 GBP2023-06-30
Net Assets/Liabilities
44,606 GBP2024-06-30
23,292 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
44,605 GBP2024-06-30
23,291 GBP2023-06-30
Equity
44,606 GBP2024-06-30
23,292 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
5,561 GBP2024-06-30
5,561 GBP2023-06-30
Furniture and fittings
964 GBP2024-06-30
964 GBP2023-06-30
Motor vehicles
11,663 GBP2024-06-30
8,300 GBP2023-06-30
Computers
3,154 GBP2024-06-30
3,154 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,342 GBP2024-06-30
17,979 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,521 GBP2024-06-30
4,174 GBP2023-06-30
Furniture and fittings
945 GBP2024-06-30
939 GBP2023-06-30
Motor vehicles
4,592 GBP2024-06-30
3,141 GBP2023-06-30
Computers
2,662 GBP2024-06-30
2,498 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,720 GBP2024-06-30
10,752 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,664 GBP2023-07-01 ~ 2024-06-30
Computers
164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,040 GBP2024-06-30
1,387 GBP2023-06-30
Furniture and fittings
19 GBP2024-06-30
25 GBP2023-06-30
Motor vehicles
7,071 GBP2024-06-30
5,159 GBP2023-06-30
Computers
492 GBP2024-06-30
656 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,884 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
31,704 GBP2024-06-30
4,914 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,588 GBP2024-06-30
4,914 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,205 GBP2024-06-30
7,724 GBP2023-06-30
Other Creditors
Current
1,759 GBP2024-06-30
1,759 GBP2023-06-30