Property, Plant & Equipment
7,992 GBP2024-06-30
4,984 GBP2023-06-30
Total Inventories
1,256 GBP2024-06-30
Debtors
Current
74,015 GBP2024-06-30
321,869 GBP2023-06-30
Cash at bank and in hand
136,406 GBP2024-06-30
65,455 GBP2023-06-30
Current Assets
211,677 GBP2024-06-30
387,324 GBP2023-06-30
Net Current Assets/Liabilities
173,498 GBP2024-06-30
167,182 GBP2023-06-30
Net Assets/Liabilities
181,490 GBP2024-06-30
172,166 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,886 GBP2024-06-30
10,886 GBP2023-06-30
Motor vehicles
8,685 GBP2024-06-30
11,762 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,571 GBP2024-06-30
22,648 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,886 GBP2024-06-30
10,150 GBP2023-06-30
Motor vehicles
693 GBP2024-06-30
7,515 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,579 GBP2024-06-30
17,665 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
736 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,080 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,080 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
7,992 GBP2024-06-30
4,248 GBP2023-06-30
Furniture and fittings
736 GBP2023-06-30
Value of work in progress
1,256 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,236 GBP2024-06-30
Amounts falling due within one year, Current
302,682 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,250 GBP2024-06-30
Amounts falling due within one year, Current
11,011 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
74,015 GBP2024-06-30
Amounts falling due within one year, Current
321,869 GBP2023-06-30