Property, Plant & Equipment
94,518 GBP2024-06-30
76,531 GBP2023-06-30
Debtors
453,278 GBP2024-06-30
247,847 GBP2023-06-30
Cash at bank and in hand
911,214 GBP2024-06-30
521,606 GBP2023-06-30
Current Assets
1,364,492 GBP2024-06-30
769,453 GBP2023-06-30
Net Current Assets/Liabilities
941,634 GBP2024-06-30
462,084 GBP2023-06-30
Net Assets/Liabilities
1,036,152 GBP2024-06-30
538,615 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,036,150 GBP2024-06-30
538,613 GBP2023-06-30
Equity
1,036,152 GBP2024-06-30
538,615 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,131 GBP2024-06-30
7,583 GBP2023-06-30
Vehicles
132,491 GBP2024-06-30
101,011 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
151,622 GBP2024-06-30
108,594 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,916 GBP2024-06-30
5,855 GBP2023-06-30
Vehicles
48,188 GBP2024-06-30
26,208 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,104 GBP2024-06-30
32,063 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,061 GBP2023-07-01 ~ 2024-06-30
Vehicles
21,980 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,041 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,215 GBP2024-06-30
1,728 GBP2023-06-30
Vehicles
84,303 GBP2024-06-30
74,803 GBP2023-06-30
Trade Debtors/Trade Receivables
432,028 GBP2024-06-30
247,847 GBP2023-06-30
Other Debtors
21,250 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
156,069 GBP2024-06-30
185,303 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
244,198 GBP2024-06-30
90,320 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,591 GBP2024-06-30
31,746 GBP2023-06-30