Property, Plant & Equipment
43,042 GBP2024-06-30
14,152 GBP2023-06-30
Total Inventories
39,355 GBP2024-06-30
37,997 GBP2023-06-30
Debtors
Current
399,025 GBP2024-06-30
74,235 GBP2023-06-30
Cash at bank and in hand
260,946 GBP2024-06-30
436,012 GBP2023-06-30
Current Assets
699,326 GBP2024-06-30
548,244 GBP2023-06-30
Net Current Assets/Liabilities
347,632 GBP2024-06-30
385,087 GBP2023-06-30
Total Assets Less Current Liabilities
390,674 GBP2024-06-30
399,239 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-34,524 GBP2024-06-30
Net Assets/Liabilities
345,389 GBP2024-06-30
399,239 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,025 GBP2024-06-30
9,425 GBP2023-06-30
Motor vehicles
63,360 GBP2024-06-30
19,151 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,385 GBP2024-06-30
28,576 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,390 GBP2024-06-30
4,648 GBP2023-06-30
Motor vehicles
23,953 GBP2024-06-30
9,776 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,343 GBP2024-06-30
14,424 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,742 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,919 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,635 GBP2024-06-30
4,777 GBP2023-06-30
Motor vehicles
39,407 GBP2024-06-30
9,375 GBP2023-06-30
Value of work in progress
39,355 GBP2024-06-30
37,997 GBP2023-06-30
Trade Debtors/Trade Receivables
385,786 GBP2024-06-30
48,709 GBP2023-06-30
Other Debtors
11,664 GBP2024-06-30
20,413 GBP2023-06-30
Prepayments
1,575 GBP2024-06-30
1,575 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
399,025 GBP2024-06-30
74,235 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
7,124 GBP2024-06-30
Trade Creditors/Trade Payables
194,469 GBP2024-06-30
61,295 GBP2023-06-30
Taxation/Social Security Payable
117,654 GBP2024-06-30
45,327 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
34,524 GBP2024-06-30