Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,199 GBP2024-06-30
5,415 GBP2023-06-30
Debtors
Current
620,331 GBP2024-06-30
568,784 GBP2023-06-30
Cash at bank and in hand
72 GBP2024-06-30
34 GBP2023-06-30
Current Assets
620,403 GBP2024-06-30
568,818 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-535,069 GBP2024-06-30
Net Current Assets/Liabilities
85,334 GBP2024-06-30
118,699 GBP2023-06-30
Total Assets Less Current Liabilities
88,533 GBP2024-06-30
124,114 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-28,502 GBP2024-06-30
-45,536 GBP2023-06-30
Net Assets/Liabilities
59,423 GBP2024-06-30
77,549 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
59,421 GBP2024-06-30
77,547 GBP2023-06-30
Equity
59,423 GBP2024-06-30
77,549 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Gross Cost
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,497 GBP2024-06-30
6,497 GBP2023-06-30
Furniture and fittings
3,199 GBP2024-06-30
3,199 GBP2023-06-30
Plant and equipment
30,826 GBP2024-06-30
30,826 GBP2023-06-30
Office equipment
2,119 GBP2024-06-30
2,119 GBP2023-06-30
Motor vehicles
38,001 GBP2024-06-30
38,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
80,642 GBP2024-06-30
80,642 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,003 GBP2024-06-30
4,240 GBP2023-06-30
Furniture and fittings
3,199 GBP2024-06-30
3,199 GBP2023-06-30
Plant and equipment
30,826 GBP2024-06-30
30,602 GBP2023-06-30
Office equipment
1,764 GBP2024-06-30
1,302 GBP2023-06-30
Motor vehicles
36,651 GBP2024-06-30
35,884 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,443 GBP2024-06-30
75,227 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2023-07-01 ~ 2024-06-30
Office equipment
462 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
767 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,494 GBP2024-06-30
2,257 GBP2023-06-30
Office equipment
355 GBP2024-06-30
817 GBP2023-06-30
Motor vehicles
1,350 GBP2024-06-30
2,117 GBP2023-06-30
Plant and equipment
224 GBP2023-06-30