Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,600 GBP2024-06-30
5,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
350 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,400 GBP2024-06-30
1,750 GBP2023-06-30
Intangible Assets
1,400 GBP2024-06-30
1,750 GBP2023-06-30
Property, Plant & Equipment
10,217 GBP2024-06-30
13,492 GBP2023-06-30
Fixed Assets
11,617 GBP2024-06-30
15,242 GBP2023-06-30
Debtors
72,349 GBP2024-06-30
67,970 GBP2023-06-30
Cash at bank and in hand
2,472 GBP2024-06-30
8,202 GBP2023-06-30
Current Assets
74,821 GBP2024-06-30
76,172 GBP2023-06-30
Creditors
Amounts falling due within one year
51,905 GBP2024-06-30
60,047 GBP2023-06-30
Net Current Assets/Liabilities
22,916 GBP2024-06-30
16,125 GBP2023-06-30
Total Assets Less Current Liabilities
34,533 GBP2024-06-30
31,367 GBP2023-06-30
Creditors
Amounts falling due after one year
788 GBP2023-06-30
Net Assets/Liabilities
32,592 GBP2024-06-30
28,016 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
32,492 GBP2024-06-30
27,916 GBP2023-06-30
Equity
32,592 GBP2024-06-30
28,016 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
7,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,600 GBP2024-06-30
5,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,276 GBP2024-06-30
5,146 GBP2023-06-30
Motor vehicles
34,279 GBP2024-06-30
34,279 GBP2023-06-30
Computers
437 GBP2024-06-30
437 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,992 GBP2024-06-30
39,862 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,475 GBP2024-06-30
4,234 GBP2023-06-30
Motor vehicles
25,032 GBP2024-06-30
21,950 GBP2023-06-30
Computers
268 GBP2024-06-30
186 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,775 GBP2024-06-30
26,370 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,082 GBP2023-07-01 ~ 2024-06-30
Computers
82 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
801 GBP2024-06-30
912 GBP2023-06-30
Motor vehicles
9,247 GBP2024-06-30
12,329 GBP2023-06-30
Computers
169 GBP2024-06-30
251 GBP2023-06-30
Trade Debtors/Trade Receivables
71,085 GBP2024-06-30
67,157 GBP2023-06-30
Prepayments/Accrued Income
1,264 GBP2024-06-30
813 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,950 GBP2024-06-30
5,624 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,877 GBP2024-06-30
2,789 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
20,502 GBP2024-06-30
17,321 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,370 GBP2024-06-30
24,885 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
788 GBP2024-06-30
8,189 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
1,631 GBP2024-06-30
1,239 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
788 GBP2023-06-30