Property, Plant & Equipment
4,835 GBP2023-06-30
Debtors
14,403 GBP2024-06-30
78,546 GBP2023-06-30
Cash at bank and in hand
13,733 GBP2024-06-30
19,587 GBP2023-06-30
Current Assets
28,136 GBP2024-06-30
98,133 GBP2023-06-30
Net Current Assets/Liabilities
39,909 GBP2024-06-30
92,179 GBP2023-06-30
Net Assets/Liabilities
39,909 GBP2024-06-30
97,014 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,755 GBP2024-06-30
4,755 GBP2023-06-30
Motor vehicles
13,800 GBP2024-06-30
13,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,555 GBP2024-06-30
18,555 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,755 GBP2024-06-30
2,376 GBP2023-06-30
Motor vehicles
13,800 GBP2024-06-30
11,344 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,555 GBP2024-06-30
13,720 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,379 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,835 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,379 GBP2023-06-30
Motor vehicles
2,456 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,033 GBP2023-06-30
Other Debtors
Amounts falling due after one year
14,403 GBP2024-06-30
79,579 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,167 GBP2024-06-30
14,664 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,317 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-16,376 GBP2024-06-30
-16,376 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,198 GBP2024-06-30
3,710 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,004 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-11,762 GBP2024-06-30
-11,762 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
10 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30