Property, Plant & Equipment
143,520 GBP2024-06-30
179,400 GBP2023-06-30
Debtors
Current
93,019 GBP2024-06-30
139,640 GBP2023-06-30
Cash at bank and in hand
154,850 GBP2024-06-30
269,806 GBP2023-06-30
Current Assets
247,869 GBP2024-06-30
409,446 GBP2023-06-30
Net Current Assets/Liabilities
140,384 GBP2024-06-30
308,424 GBP2023-06-30
Total Assets Less Current Liabilities
283,904 GBP2024-06-30
487,824 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-153,089 GBP2023-06-30
Net Assets/Liabilities
247,767 GBP2024-06-30
334,735 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,668 GBP2024-06-30
16,668 GBP2023-06-30
Motor vehicles
556,333 GBP2024-06-30
556,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
573,001 GBP2024-06-30
573,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,463 GBP2024-06-30
13,912 GBP2023-06-30
Motor vehicles
415,018 GBP2024-06-30
379,689 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,481 GBP2024-06-30
393,601 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
35,329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,205 GBP2024-06-30
2,756 GBP2023-06-30
Motor vehicles
141,315 GBP2024-06-30
176,644 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,076 GBP2024-06-30
Current, Amounts falling due within one year
119,964 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
12,943 GBP2024-06-30
Current, Amounts falling due within one year
19,676 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
93,019 GBP2024-06-30
Current, Amounts falling due within one year
139,640 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
153,089 GBP2023-06-30
Number of Shares Issued (Fully Paid)
320 shares2024-06-30
320 shares2023-06-30
Nominal value of allotted share capital
320 GBP2023-07-01 ~ 2024-06-30
320 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
51,254 GBP2023-06-30
Total Borrowings
Non-current
36,137 GBP2024-06-30
153,089 GBP2023-06-30
Bank Borrowings
Current
26,249 GBP2024-06-30
Total Borrowings
Current
54,039 GBP2024-06-30
Director Remuneration
18,192 GBP2023-07-01 ~ 2024-06-30
18,192 GBP2022-07-01 ~ 2023-06-30