Property, Plant & Equipment
13,913 GBP2023-06-30
Fixed Assets
6,374 GBP2024-06-30
19,288 GBP2023-06-30
Total Inventories
2,800 GBP2024-06-30
2,800 GBP2023-06-30
Debtors
Current
7 GBP2024-06-30
2,227 GBP2023-06-30
Cash at bank and in hand
151,374 GBP2024-06-30
91,033 GBP2023-06-30
Current Assets
154,181 GBP2024-06-30
96,060 GBP2023-06-30
Net Current Assets/Liabilities
123,317 GBP2024-06-30
69,843 GBP2023-06-30
Total Assets Less Current Liabilities
129,691 GBP2024-06-30
89,131 GBP2023-06-30
Net Assets/Liabilities
97,043 GBP2024-06-30
45,445 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,737 GBP2024-06-30
25,737 GBP2023-06-30
Motor vehicles
98,298 GBP2024-06-30
98,298 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
124,035 GBP2024-06-30
124,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,737 GBP2024-06-30
25,737 GBP2023-06-30
Motor vehicles
98,298 GBP2024-06-30
84,385 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,035 GBP2024-06-30
110,122 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,913 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,913 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
13,913 GBP2023-06-30
Other types of inventories not specified separately
2,800 GBP2024-06-30
2,800 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,227 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7 GBP2024-06-30
2,227 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
44,601 GBP2024-06-30
45,217 GBP2023-06-30
Bank Borrowings
Non-current
31,594 GBP2024-06-30
35,662 GBP2023-06-30
Other Remaining Borrowings
Non-current
13,007 GBP2024-06-30
9,555 GBP2023-06-30
Total Borrowings
Non-current
44,601 GBP2024-06-30
45,217 GBP2023-06-30
Dividend per share (interim)
1.002022-07-01 ~ 2023-06-30
Director Remuneration
12,570 GBP2023-07-01 ~ 2024-06-30
12,128 GBP2022-07-01 ~ 2023-06-30