Property, Plant & Equipment
106,115 GBP2024-06-30
60,908 GBP2023-06-30
Debtors
616,732 GBP2024-06-30
702,365 GBP2023-06-30
Cash at bank and in hand
682,087 GBP2024-06-30
611,198 GBP2023-06-30
Current Assets
1,298,819 GBP2024-06-30
1,313,563 GBP2023-06-30
Net Current Assets/Liabilities
1,054,014 GBP2024-06-30
977,380 GBP2023-06-30
Total Assets Less Current Liabilities
1,160,129 GBP2024-06-30
1,038,288 GBP2023-06-30
Creditors
Amounts falling due after one year
-59,805 GBP2024-06-30
Net Assets/Liabilities
1,100,324 GBP2024-06-30
1,038,288 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,100,322 GBP2024-06-30
1,038,286 GBP2023-06-30
Equity
1,100,324 GBP2024-06-30
1,038,288 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,378 GBP2024-06-30
1,378 GBP2023-06-30
Vehicles
169,421 GBP2024-06-30
102,273 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
170,799 GBP2024-06-30
103,651 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,376 GBP2024-06-30
1,376 GBP2023-06-30
Vehicles
63,308 GBP2024-06-30
41,367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,684 GBP2024-06-30
42,743 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
21,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2 GBP2024-06-30
2 GBP2023-06-30
Vehicles
106,113 GBP2024-06-30
60,906 GBP2023-06-30
Other Debtors
616,732 GBP2024-06-30
702,365 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
188,958 GBP2024-06-30
213,629 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
53,728 GBP2024-06-30
120,641 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,119 GBP2024-06-30
1,913 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
59,805 GBP2024-06-30