Average Number of Employees
222023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
25,959 GBP2024-06-30
28,915 GBP2023-06-30
Fixed Assets
25,960 GBP2024-06-30
28,916 GBP2023-06-30
Total Inventories
47,047 GBP2024-06-30
30,777 GBP2023-06-30
Debtors
Current
372,515 GBP2024-06-30
202,442 GBP2023-06-30
Cash at bank and in hand
230,241 GBP2024-06-30
185,201 GBP2023-06-30
Current Assets
649,803 GBP2024-06-30
418,420 GBP2023-06-30
Net Current Assets/Liabilities
255,172 GBP2024-06-30
213,153 GBP2023-06-30
Total Assets Less Current Liabilities
281,132 GBP2024-06-30
242,069 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,641 GBP2024-06-30
-19,909 GBP2023-06-30
Net Assets/Liabilities
265,001 GBP2024-06-30
214,931 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Gross Cost
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,999 GBP2024-06-30
24,999 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
24,999 GBP2024-06-30
24,999 GBP2023-06-30
Intangible Assets
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,840 GBP2024-06-30
8,520 GBP2023-06-30
Motor vehicles
71,923 GBP2024-06-30
68,373 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
80,763 GBP2024-06-30
76,893 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,460 GBP2024-06-30
2,998 GBP2023-06-30
Motor vehicles
50,344 GBP2024-06-30
44,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,804 GBP2024-06-30
47,978 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,462 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,380 GBP2024-06-30
5,522 GBP2023-06-30
Motor vehicles
21,579 GBP2024-06-30
23,393 GBP2023-06-30
Trade Debtors/Trade Receivables
352,658 GBP2024-06-30
185,444 GBP2023-06-30
Prepayments
19,857 GBP2024-06-30
16,998 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
372,515 GBP2024-06-30
202,442 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,268 GBP2024-06-30
10,014 GBP2023-06-30
Non-current, Amounts falling due after one year
9,641 GBP2024-06-30
19,909 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,583 GBP2023-06-30