Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,424 GBP2024-06-30
4,279 GBP2023-06-30
Debtors
8,704 GBP2024-06-30
Cash at bank and in hand
3,520 GBP2024-06-30
230 GBP2023-06-30
Current Assets
12,224 GBP2024-06-30
230 GBP2023-06-30
Creditors
Amounts falling due within one year
9,730 GBP2024-06-30
6,172 GBP2023-06-30
Net Current Assets/Liabilities
2,494 GBP2024-06-30
-5,942 GBP2023-06-30
Total Assets Less Current Liabilities
5,918 GBP2024-06-30
-1,663 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,818 GBP2024-06-30
-1,763 GBP2023-06-30
Equity
5,918 GBP2024-06-30
-1,663 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,680 GBP2024-06-30
Motor vehicles
15,854 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,731 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,645 GBP2024-06-30
1,637 GBP2023-06-30
Motor vehicles
12,529 GBP2024-06-30
11,698 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,307 GBP2024-06-30
14,452 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
831 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
35 GBP2024-06-30
43 GBP2023-06-30
Motor vehicles
3,325 GBP2024-06-30
4,156 GBP2023-06-30
Other Debtors
8,704 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,137 GBP2024-06-30
1,138 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,608 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
424 GBP2024-06-30
272 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,561 GBP2024-06-30
4,762 GBP2023-06-30