Property, Plant & Equipment
2,655 GBP2024-06-30
3,541 GBP2023-06-30
Debtors
56,133 GBP2024-06-30
49,543 GBP2023-06-30
Cash at bank and in hand
57,432 GBP2024-06-30
53,342 GBP2023-06-30
Current Assets
113,565 GBP2024-06-30
102,885 GBP2023-06-30
Creditors
Current
59,374 GBP2024-06-30
76,564 GBP2023-06-30
Net Current Assets/Liabilities
54,191 GBP2024-06-30
26,321 GBP2023-06-30
Total Assets Less Current Liabilities
56,846 GBP2024-06-30
29,862 GBP2023-06-30
Net Assets/Liabilities
56,182 GBP2024-06-30
29,136 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
56,082 GBP2024-06-30
29,036 GBP2023-06-30
Equity
56,182 GBP2024-06-30
29,136 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,071 GBP2023-06-30
Motor vehicles
7,500 GBP2023-06-30
Computers
3,102 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,673 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
938 GBP2024-06-30
560 GBP2023-06-30
Motor vehicles
6,499 GBP2024-06-30
6,165 GBP2023-06-30
Computers
2,581 GBP2024-06-30
2,407 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,018 GBP2024-06-30
9,132 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
334 GBP2023-07-01 ~ 2024-06-30
Computers
174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,133 GBP2024-06-30
1,511 GBP2023-06-30
Motor vehicles
1,001 GBP2024-06-30
1,335 GBP2023-06-30
Computers
521 GBP2024-06-30
695 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,479 GBP2024-06-30
48,051 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,654 GBP2024-06-30
1,492 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
56,133 GBP2024-06-30
49,543 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,134 GBP2024-06-30
13,045 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,660 GBP2024-06-30
37,474 GBP2023-06-30
Other Creditors
Current
2,580 GBP2024-06-30
26,045 GBP2023-06-30