Property, Plant & Equipment
183,482 GBP2024-06-30
180,944 GBP2023-06-30
Total Inventories
57,325 GBP2024-06-30
57,325 GBP2023-06-30
Debtors
Current
1,382,907 GBP2024-06-30
1,014,533 GBP2023-06-30
Cash at bank and in hand
10,332 GBP2024-06-30
30,272 GBP2023-06-30
Current Assets
1,450,564 GBP2024-06-30
1,102,130 GBP2023-06-30
Net Current Assets/Liabilities
620,894 GBP2024-06-30
356,060 GBP2023-06-30
Total Assets Less Current Liabilities
804,376 GBP2024-06-30
537,004 GBP2023-06-30
Net Assets/Liabilities
773,969 GBP2024-06-30
508,131 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
773,963 GBP2024-06-30
508,125 GBP2023-06-30
Equity
773,969 GBP2024-06-30
508,131 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,533 GBP2024-06-30
157,533 GBP2023-06-30
Tools/Equipment for furniture and fittings
35,037 GBP2024-06-30
28,370 GBP2023-06-30
Motor vehicles
215,030 GBP2024-06-30
178,455 GBP2023-06-30
Other
155,186 GBP2024-06-30
143,186 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
562,786 GBP2024-06-30
507,544 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,271 GBP2024-06-30
39,838 GBP2023-06-30
Tools/Equipment for furniture and fittings
28,182 GBP2024-06-30
25,814 GBP2023-06-30
Motor vehicles
162,966 GBP2024-06-30
131,163 GBP2023-06-30
Other
143,885 GBP2024-06-30
129,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,304 GBP2024-06-30
326,600 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,433 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,368 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
31,803 GBP2023-07-01 ~ 2024-06-30
Other
14,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
113,262 GBP2024-06-30
117,695 GBP2023-06-30
Tools/Equipment for furniture and fittings
6,855 GBP2024-06-30
2,556 GBP2023-06-30
Motor vehicles
52,064 GBP2024-06-30
47,292 GBP2023-06-30
Other
11,301 GBP2024-06-30
13,401 GBP2023-06-30
Other types of inventories not specified separately
57,325 GBP2024-06-30
57,325 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-91,316 GBP2024-06-30
Current, Amounts falling due within one year
-116,865 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
699,525 GBP2024-06-30
Current, Amounts falling due within one year
512,267 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,382,907 GBP2024-06-30
Current, Amounts falling due within one year
1,014,533 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Number of Shares Issued (Fully Paid)
6 shares2024-06-30
6 shares2023-06-30
Nominal value of allotted share capital
6 GBP2023-07-01 ~ 2024-06-30
6 GBP2022-07-01 ~ 2023-06-30