Property, Plant & Equipment
89,269 GBP2024-06-30
65,114 GBP2023-06-30
Debtors
Current
9,895 GBP2024-06-30
6,100 GBP2023-06-30
Cash at bank and in hand
32,184 GBP2024-06-30
21,483 GBP2023-06-30
Current Assets
42,079 GBP2024-06-30
27,583 GBP2023-06-30
Net Current Assets/Liabilities
-73,048 GBP2024-06-30
-58,614 GBP2023-06-30
Total Assets Less Current Liabilities
16,221 GBP2024-06-30
6,500 GBP2023-06-30
Net Assets/Liabilities
5,170 GBP2024-06-30
3,790 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,979 GBP2024-06-30
3,979 GBP2023-06-30
Motor vehicles
57,591 GBP2024-06-30
47,220 GBP2023-06-30
Other
84,076 GBP2024-06-30
40,536 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
145,646 GBP2024-06-30
91,735 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,059 GBP2024-06-30
2,752 GBP2023-06-30
Motor vehicles
23,252 GBP2024-06-30
11,805 GBP2023-06-30
Other
30,066 GBP2024-06-30
12,064 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,377 GBP2024-06-30
26,621 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
307 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,447 GBP2023-07-01 ~ 2024-06-30
Other
18,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,756 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
920 GBP2024-06-30
1,227 GBP2023-06-30
Motor vehicles
34,339 GBP2024-06-30
35,415 GBP2023-06-30
Other
54,010 GBP2024-06-30
28,472 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,895 GBP2024-06-30
Current, Amounts falling due within one year
5,100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,895 GBP2024-06-30
Current, Amounts falling due within one year
6,100 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
60,287 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Bank Borrowings
Current
12,705 GBP2024-06-30
11,196 GBP2023-06-30
Total Borrowings
Current
76,026 GBP2024-06-30
60,287 GBP2023-06-30
Dividend per share (interim)
10,000.002023-07-01 ~ 2024-06-30
4.002022-07-01 ~ 2023-06-30
Director Remuneration
12,570 GBP2023-07-01 ~ 2024-06-30
26,213 GBP2022-07-01 ~ 2023-06-30