Property, Plant & Equipment
16,686 GBP2024-06-30
21,792 GBP2023-06-30
Total Inventories
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Debtors
Current
67,656 GBP2024-06-30
92,936 GBP2023-06-30
Cash at bank and in hand
628,774 GBP2024-06-30
530,343 GBP2023-06-30
Current Assets
701,930 GBP2024-06-30
628,779 GBP2023-06-30
Net Current Assets/Liabilities
524,543 GBP2024-06-30
467,869 GBP2023-06-30
Total Assets Less Current Liabilities
541,229 GBP2024-06-30
489,661 GBP2023-06-30
Net Assets/Liabilities
537,057 GBP2024-06-30
484,213 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Intangible Assets - Gross Cost
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,893 GBP2024-06-30
1,893 GBP2023-06-30
Plant and equipment
4,250 GBP2024-06-30
4,250 GBP2023-06-30
Office equipment
3,179 GBP2024-06-30
2,697 GBP2023-06-30
Motor vehicles
66,281 GBP2024-06-30
66,281 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,603 GBP2024-06-30
75,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2024-06-30
568 GBP2023-06-30
Plant and equipment
2,429 GBP2024-06-30
1,823 GBP2023-06-30
Office equipment
1,692 GBP2024-06-30
1,170 GBP2023-06-30
Motor vehicles
53,896 GBP2024-06-30
49,768 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,917 GBP2024-06-30
53,329 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
606 GBP2023-07-01 ~ 2024-06-30
Office equipment
522 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
993 GBP2024-06-30
1,325 GBP2023-06-30
Plant and equipment
1,821 GBP2024-06-30
2,427 GBP2023-06-30
Office equipment
1,487 GBP2024-06-30
1,527 GBP2023-06-30
Motor vehicles
12,385 GBP2024-06-30
16,513 GBP2023-06-30
Other types of inventories not specified separately
5,500 GBP2024-06-30
5,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,317 GBP2024-06-30
Amounts falling due within one year, Current
90,706 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,252 GBP2024-06-30
Amounts falling due within one year, Current
335 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
67,656 GBP2024-06-30
Amounts falling due within one year, Current
92,936 GBP2023-06-30