Intangible Assets
18,744 GBP2024-06-30
23,430 GBP2023-06-30
Property, Plant & Equipment
7,271 GBP2024-06-30
9,144 GBP2023-06-30
Fixed Assets
26,015 GBP2024-06-30
32,574 GBP2023-06-30
Debtors
69,876 GBP2024-06-30
73,468 GBP2023-06-30
Cash at bank and in hand
45,350 GBP2024-06-30
58,972 GBP2023-06-30
Current Assets
115,226 GBP2024-06-30
132,440 GBP2023-06-30
Creditors
-109,183 GBP2024-06-30
-105,901 GBP2023-06-30
Net Current Assets/Liabilities
6,043 GBP2024-06-30
26,539 GBP2023-06-30
Total Assets Less Current Liabilities
32,058 GBP2024-06-30
59,113 GBP2023-06-30
Creditors
Non-current
-29,000 GBP2024-06-30
-29,800 GBP2023-06-30
Net Assets/Liabilities
1,677 GBP2024-06-30
27,576 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,577 GBP2024-06-30
27,476 GBP2023-06-30
Average Number of Employees
642023-07-01 ~ 2024-06-30
832022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
156,365 GBP2024-06-30
156,365 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,621 GBP2024-06-30
132,935 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,686 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
18,744 GBP2024-06-30
23,430 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,660 GBP2024-06-30
15,110 GBP2023-06-30
Motor vehicles
33,893 GBP2024-06-30
33,893 GBP2023-06-30
Furniture and fittings
384 GBP2024-06-30
384 GBP2023-06-30
Computers
5,814 GBP2024-06-30
5,814 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,751 GBP2024-06-30
55,201 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,185 GBP2024-06-30
13,693 GBP2023-06-30
Motor vehicles
28,764 GBP2024-06-30
27,055 GBP2023-06-30
Furniture and fittings
145 GBP2024-06-30
145 GBP2023-06-30
Computers
5,386 GBP2024-06-30
5,164 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,480 GBP2024-06-30
46,057 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
492 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,709 GBP2023-07-01 ~ 2024-06-30
Computers
222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,475 GBP2024-06-30
1,417 GBP2023-06-30
Motor vehicles
5,129 GBP2024-06-30
6,838 GBP2023-06-30
Furniture and fittings
239 GBP2024-06-30
239 GBP2023-06-30
Computers
428 GBP2024-06-30
650 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
67,620 GBP2024-06-30
73,468 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,933 GBP2024-06-30
10,578 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,901 GBP2024-06-30
1,393 GBP2023-06-30
Other Taxation & Social Security Payable
Current
57,619 GBP2024-06-30
50,993 GBP2023-06-30
Creditors
Current
109,183 GBP2024-06-30
105,901 GBP2023-06-30