Property, Plant & Equipment
9,856 GBP2024-06-30
11,816 GBP2023-06-30
Debtors
Current
66,919 GBP2024-06-30
67,300 GBP2023-06-30
Cash at bank and in hand
4 GBP2024-06-30
2,969 GBP2023-06-30
Current Assets
66,923 GBP2024-06-30
70,269 GBP2023-06-30
Net Current Assets/Liabilities
-10,279 GBP2024-06-30
-11,817 GBP2023-06-30
Net Assets/Liabilities
-423 GBP2024-06-30
-1 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
604 GBP2024-06-30
604 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,190 GBP2024-06-30
3,066 GBP2023-06-30
Motor vehicles
57,987 GBP2024-06-30
57,987 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,781 GBP2024-06-30
61,657 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,041 GBP2024-06-30
2,658 GBP2023-06-30
Motor vehicles
49,884 GBP2024-06-30
47,183 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,925 GBP2024-06-30
49,841 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
383 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,701 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
604 GBP2024-06-30
604 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,149 GBP2024-06-30
408 GBP2023-06-30
Motor vehicles
8,103 GBP2024-06-30
10,804 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
451 GBP2024-06-30
832 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
13,881 GBP2024-06-30
12,760 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
22023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Current
8,635 GBP2024-06-30
12,760 GBP2023-06-30
Bank Overdrafts
Current
5,246 GBP2024-06-30
Total Borrowings
Current
13,881 GBP2024-06-30
12,760 GBP2023-06-30
Director Remuneration
10,800 GBP2023-07-01 ~ 2024-06-30
16,695 GBP2022-07-01 ~ 2023-06-30