Property, Plant & Equipment
13,291 GBP2024-06-30
21,068 GBP2023-06-30
Debtors
Current
6,631 GBP2024-06-30
8,734 GBP2023-06-30
Cash at bank and in hand
3,027 GBP2024-06-30
20,068 GBP2023-06-30
Current Assets
9,658 GBP2024-06-30
28,802 GBP2023-06-30
Net Current Assets/Liabilities
5,517 GBP2024-06-30
7,745 GBP2023-06-30
Total Assets Less Current Liabilities
7,774 GBP2024-06-30
28,813 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
4,856 GBP2024-06-30
Net Assets/Liabilities
393 GBP2024-06-30
174 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,922 GBP2024-06-30
52,434 GBP2023-06-30
Other
15,265 GBP2024-06-30
13,537 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,187 GBP2024-06-30
65,971 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
28,512 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
28,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,253 GBP2024-06-30
34,467 GBP2023-06-30
Other
11,643 GBP2024-06-30
10,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,896 GBP2024-06-30
44,903 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,223 GBP2023-07-01 ~ 2024-06-30
Other
1,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
23,437 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
23,437 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
9,669 GBP2024-06-30
17,967 GBP2023-06-30
Other
3,622 GBP2024-06-30
3,101 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
6,266 GBP2024-06-30
8,464 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,631 GBP2024-06-30
8,734 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
4,856 GBP2024-06-30