Property, Plant & Equipment
18,824 GBP2024-06-30
30,512 GBP2023-06-30
Total Inventories
400 GBP2024-06-30
400 GBP2023-06-30
Debtors
Current
26,734 GBP2024-06-30
32,416 GBP2023-06-30
Cash at bank and in hand
53,115 GBP2024-06-30
63,492 GBP2023-06-30
Current Assets
80,249 GBP2024-06-30
96,308 GBP2023-06-30
Net Current Assets/Liabilities
40,153 GBP2024-06-30
47,903 GBP2023-06-30
Total Assets Less Current Liabilities
58,977 GBP2024-06-30
78,415 GBP2023-06-30
Net Assets/Liabilities
55,400 GBP2024-06-30
72,618 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90 GBP2024-06-30
90 GBP2023-06-30
Plant and equipment
18,998 GBP2024-06-30
18,998 GBP2023-06-30
Office equipment
2,176 GBP2024-06-30
1,777 GBP2023-06-30
Motor vehicles
45,971 GBP2024-06-30
45,971 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,235 GBP2024-06-30
66,836 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2024-06-30
89 GBP2023-06-30
Plant and equipment
18,824 GBP2024-06-30
15,800 GBP2023-06-30
Office equipment
1,633 GBP2024-06-30
1,447 GBP2023-06-30
Motor vehicles
27,864 GBP2024-06-30
18,988 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,411 GBP2024-06-30
36,324 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,024 GBP2023-07-01 ~ 2024-06-30
Office equipment
186 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,876 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,087 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
174 GBP2024-06-30
3,198 GBP2023-06-30
Office equipment
543 GBP2024-06-30
330 GBP2023-06-30
Motor vehicles
18,107 GBP2024-06-30
26,983 GBP2023-06-30
Furniture and fittings
1 GBP2023-06-30
Other types of inventories not specified separately
400 GBP2024-06-30
400 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,732 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
24,238 GBP2024-06-30
25,775 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
26,734 GBP2024-06-30
32,416 GBP2023-06-30
Trade Creditors/Trade Payables
227 GBP2024-06-30
8,652 GBP2023-06-30
Other Creditors
9,126 GBP2024-06-30
7,744 GBP2023-06-30
Other Remaining Borrowings
Current
30,743 GBP2024-06-30
32,009 GBP2023-06-30
Dividend per share (interim)
471.252023-07-01 ~ 2024-06-30
492.002022-07-01 ~ 2023-06-30