Intangible Assets
13,160 GBP2024-06-30
14,805 GBP2023-06-30
Property, Plant & Equipment
7,527 GBP2024-06-30
10,041 GBP2023-06-30
Fixed Assets
20,687 GBP2024-06-30
24,846 GBP2023-06-30
Debtors
630 GBP2024-06-30
632 GBP2023-06-30
Cash at bank and in hand
3,305 GBP2024-06-30
6,029 GBP2023-06-30
Current Assets
31,907 GBP2024-06-30
16,211 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-44,783 GBP2024-06-30
-33,359 GBP2023-06-30
Net Current Assets/Liabilities
-12,876 GBP2024-06-30
-17,148 GBP2023-06-30
Total Assets Less Current Liabilities
7,811 GBP2024-06-30
7,698 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
6,381 GBP2024-06-30
35 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
6,379 GBP2024-06-30
33 GBP2023-06-30
Equity
6,381 GBP2024-06-30
35 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
32,901 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,741 GBP2024-06-30
18,096 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,645 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
13,160 GBP2024-06-30
14,805 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,115 GBP2023-06-30
Furniture and fittings
805 GBP2023-06-30
Motor vehicles
20,616 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,409 GBP2024-06-30
9,174 GBP2023-06-30
Furniture and fittings
806 GBP2024-06-30
801 GBP2023-06-30
Motor vehicles
13,794 GBP2024-06-30
11,520 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,009 GBP2024-06-30
21,495 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
706 GBP2024-06-30
941 GBP2023-06-30
Furniture and fittings
-1 GBP2024-06-30
4 GBP2023-06-30
Motor vehicles
6,822 GBP2024-06-30
9,096 GBP2023-06-30
Other Debtors
Amounts falling due within one year
630 GBP2024-06-30
632 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,068 GBP2024-06-30
6,204 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,343 GBP2024-06-30
5,423 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,506 GBP2024-06-30
13,270 GBP2023-06-30
Other Creditors
Current
19,866 GBP2024-06-30
8,462 GBP2023-06-30
Creditors
Current
44,783 GBP2024-06-30
33,359 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
5,755 GBP2023-06-30