Property, Plant & Equipment
61,377 GBP2024-06-30
75,632 GBP2023-06-30
Total Inventories
30,919 GBP2024-06-30
27,438 GBP2023-06-30
Debtors
Current
117,901 GBP2024-06-30
78,711 GBP2023-06-30
Cash at bank and in hand
244,619 GBP2024-06-30
199,332 GBP2023-06-30
Net Assets/Liabilities
121,566 GBP2024-06-30
176,714 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
121,564 GBP2024-06-30
176,712 GBP2023-06-30
Equity
121,566 GBP2024-06-30
176,714 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
50,299 GBP2024-06-30
50,299 GBP2023-06-30
Furniture and fittings
63,510 GBP2024-06-30
63,510 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
113,809 GBP2024-06-30
113,809 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
28,478 GBP2024-06-30
21,204 GBP2023-06-30
Furniture and fittings
23,954 GBP2024-06-30
16,973 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,432 GBP2024-06-30
38,177 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,274 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,981 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
21,821 GBP2024-06-30
29,095 GBP2023-06-30
Furniture and fittings
39,556 GBP2024-06-30
46,537 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
110,153 GBP2024-06-30
74,646 GBP2023-06-30
Prepayments/Accrued Income
Current
7,748 GBP2024-06-30
4,065 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,797 GBP2024-06-30
95,443 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,187 GBP2024-06-30
7,981 GBP2023-06-30
Other Creditors
Current
152,799 GBP2024-06-30
50,289 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30