Property, Plant & Equipment
61,932 GBP2024-06-30
71,013 GBP2023-06-30
Debtors
Current
27,842 GBP2024-06-30
22,479 GBP2023-06-30
Cash at bank and in hand
53,800 GBP2024-06-30
38,715 GBP2023-06-30
Current Assets
81,642 GBP2024-06-30
61,194 GBP2023-06-30
Net Current Assets/Liabilities
32,947 GBP2024-06-30
32,320 GBP2023-06-30
Total Assets Less Current Liabilities
94,879 GBP2024-06-30
103,333 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,688 GBP2023-06-30
Net Assets/Liabilities
94,879 GBP2024-06-30
99,645 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
94,779 GBP2024-06-30
99,545 GBP2023-06-30
Equity
94,879 GBP2024-06-30
99,645 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Gross Cost
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,723 GBP2024-06-30
11,213 GBP2023-06-30
Motor vehicles
138,253 GBP2024-06-30
131,495 GBP2023-06-30
Other
21,036 GBP2024-06-30
21,036 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
171,012 GBP2024-06-30
163,744 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,683 GBP2024-06-30
8,633 GBP2023-06-30
Motor vehicles
81,358 GBP2024-06-30
67,028 GBP2023-06-30
Other
18,039 GBP2024-06-30
17,070 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,080 GBP2024-06-30
92,731 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,050 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
33,826 GBP2023-07-01 ~ 2024-06-30
Other
969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,040 GBP2024-06-30
2,580 GBP2023-06-30
Motor vehicles
56,895 GBP2024-06-30
64,467 GBP2023-06-30
Other
2,997 GBP2024-06-30
3,966 GBP2023-06-30
Trade Debtors/Trade Receivables
1,170 GBP2024-06-30
236 GBP2023-06-30
Other Debtors
12,645 GBP2024-06-30
7,894 GBP2023-06-30
Prepayments
14,027 GBP2024-06-30
14,349 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,531 GBP2023-06-30
Taxation/Social Security Payable
22,466 GBP2024-06-30
19,717 GBP2023-06-30
Other Creditors
24,459 GBP2024-06-30
1,781 GBP2023-06-30
Accrued Liabilities
1,770 GBP2024-06-30
1,845 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,688 GBP2023-06-30