Property, Plant & Equipment
6,191 GBP2024-06-30
7,943 GBP2023-06-30
Debtors
2,824 GBP2024-06-30
7,082 GBP2023-06-30
Cash at bank and in hand
9,270 GBP2024-06-30
19,990 GBP2023-06-30
Current Assets
12,094 GBP2024-06-30
27,072 GBP2023-06-30
Net Current Assets/Liabilities
5,182 GBP2024-06-30
18,552 GBP2023-06-30
Total Assets Less Current Liabilities
11,373 GBP2024-06-30
26,495 GBP2023-06-30
Net Assets/Liabilities
11,373 GBP2024-06-30
26,239 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
11,363 GBP2024-06-30
26,229 GBP2023-06-30
Equity
11,373 GBP2024-06-30
26,239 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2024-06-30
56,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,000 GBP2024-06-30
56,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,161 GBP2024-06-30
3,161 GBP2023-06-30
Plant and equipment
7,269 GBP2024-06-30
7,269 GBP2023-06-30
Vehicles
22,382 GBP2024-06-30
22,382 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,812 GBP2024-06-30
32,812 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,752 GBP2024-06-30
1,594 GBP2023-06-30
Plant and equipment
6,913 GBP2024-06-30
6,794 GBP2023-06-30
Vehicles
17,956 GBP2024-06-30
16,481 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,621 GBP2024-06-30
24,869 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
158 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
119 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,409 GBP2024-06-30
1,567 GBP2023-06-30
Plant and equipment
356 GBP2024-06-30
475 GBP2023-06-30
Vehicles
4,426 GBP2024-06-30
5,901 GBP2023-06-30
Trade Debtors/Trade Receivables
1,194 GBP2024-06-30
4,013 GBP2023-06-30
Other Debtors
1,630 GBP2024-06-30
3,069 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
64 GBP2024-06-30
50 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,707 GBP2024-06-30
5,941 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,141 GBP2024-06-30
2,529 GBP2023-06-30