Property, Plant & Equipment
17,753 GBP2024-06-30
22,911 GBP2023-06-30
Debtors
30,565 GBP2024-06-30
44,834 GBP2023-06-30
Cash at bank and in hand
105,270 GBP2024-06-30
76,816 GBP2023-06-30
Current Assets
135,835 GBP2024-06-30
121,650 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-30,878 GBP2024-06-30
Net Current Assets/Liabilities
104,957 GBP2024-06-30
87,501 GBP2023-06-30
Total Assets Less Current Liabilities
122,710 GBP2024-06-30
110,412 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
122,710 GBP2024-06-30
110,412 GBP2023-06-30
Equity
122,710 GBP2024-06-30
110,412 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,750 GBP2024-06-30
4,750 GBP2023-06-30
Computers
570 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
46,468 GBP2024-06-30
46,468 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,788 GBP2024-06-30
51,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,638 GBP2024-06-30
4,600 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
29,397 GBP2024-06-30
23,707 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,035 GBP2024-06-30
28,307 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,728 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
112 GBP2024-06-30
150 GBP2023-06-30
Computers
570 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
17,071 GBP2024-06-30
22,761 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
596 GBP2023-06-30
Corporation Tax Payable
Current
2,868 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
890 GBP2024-06-30
4,253 GBP2023-06-30
Other Creditors
Current
27,120 GBP2024-06-30
29,300 GBP2023-06-30
Creditors
Current
30,878 GBP2024-06-30
34,149 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
25,388 GBP2024-06-30
43,538 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,177 GBP2024-06-30
1,296 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
30,565 GBP2024-06-30
Amounts falling due within one year, Current
44,834 GBP2023-06-30