Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,079 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,030 GBP2024-06-30
7,013 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
49 GBP2024-06-30
66 GBP2023-06-30
Property, Plant & Equipment
49 GBP2024-06-30
66 GBP2023-06-30
Total Inventories
2,200 GBP2024-06-30
2,200 GBP2023-06-30
Debtors
64,480 GBP2024-06-30
47,849 GBP2023-06-30
Cash at bank and in hand
1,488 GBP2024-06-30
7,887 GBP2023-06-30
Current Assets
68,168 GBP2024-06-30
57,936 GBP2023-06-30
Creditors
Amounts falling due within one year
33,474 GBP2024-06-30
21,527 GBP2023-06-30
Net Current Assets/Liabilities
34,694 GBP2024-06-30
36,409 GBP2023-06-30
Total Assets Less Current Liabilities
34,743 GBP2024-06-30
36,475 GBP2023-06-30
Creditors
Amounts falling due after one year
27,550 GBP2024-06-30
27,550 GBP2023-06-30
Net Assets/Liabilities
7,193 GBP2024-06-30
8,925 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,093 GBP2024-06-30
8,825 GBP2023-06-30
Equity
7,193 GBP2024-06-30
8,925 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
7,079 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,030 GBP2024-06-30
7,013 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
33,535 GBP2024-06-30
16,904 GBP2023-06-30
Other Debtors
30,945 GBP2024-06-30
30,945 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
30 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,064 GBP2024-06-30
14,450 GBP2023-06-30
Other Creditors
Amounts falling due within one year
64,830 GBP2024-06-30
54,526 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,550 GBP2024-06-30
27,550 GBP2023-06-30