Property, Plant & Equipment
51,093 GBP2024-06-30
57,139 GBP2023-06-30
Debtors
32,387 GBP2024-06-30
29,888 GBP2023-06-30
Cash at bank and in hand
92,754 GBP2024-06-30
51,839 GBP2023-06-30
Current Assets
125,141 GBP2024-06-30
81,727 GBP2023-06-30
Creditors
Current
51,506 GBP2024-06-30
28,303 GBP2023-06-30
Net Current Assets/Liabilities
73,635 GBP2024-06-30
53,424 GBP2023-06-30
Total Assets Less Current Liabilities
124,728 GBP2024-06-30
110,563 GBP2023-06-30
Creditors
Non-current
-18,697 GBP2024-06-30
-26,946 GBP2023-06-30
Net Assets/Liabilities
97,219 GBP2024-06-30
73,656 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
96,919 GBP2024-06-30
73,356 GBP2023-06-30
Equity
97,219 GBP2024-06-30
73,656 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,751 GBP2023-06-30
Motor vehicles
144,873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
146,624 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,137 GBP2024-06-30
933 GBP2023-06-30
Motor vehicles
94,394 GBP2024-06-30
88,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,531 GBP2024-06-30
89,485 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
614 GBP2024-06-30
818 GBP2023-06-30
Motor vehicles
50,479 GBP2024-06-30
56,321 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,964 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
29,468 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
31,432 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,406 GBP2024-06-30
25,788 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,981 GBP2024-06-30
4,100 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
32,387 GBP2024-06-30
29,888 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
6,599 GBP2024-06-30
4,949 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,108 GBP2024-06-30
21,647 GBP2023-06-30
Other Creditors
Current
1,799 GBP2024-06-30
1,707 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,697 GBP2024-06-30
26,946 GBP2023-06-30