Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
47,924 GBP2024-06-30
64,357 GBP2023-06-30
Debtors
49,085 GBP2024-06-30
42,542 GBP2023-06-30
Cash at bank and in hand
37,377 GBP2024-06-30
25,063 GBP2023-06-30
Current Assets
86,462 GBP2024-06-30
67,605 GBP2023-06-30
Creditors
Amounts falling due within one year
36,745 GBP2024-06-30
28,316 GBP2023-06-30
Net Current Assets/Liabilities
49,717 GBP2024-06-30
39,289 GBP2023-06-30
Total Assets Less Current Liabilities
97,641 GBP2024-06-30
103,646 GBP2023-06-30
Creditors
Amounts falling due after one year
54,569 GBP2024-06-30
64,024 GBP2023-06-30
Net Assets/Liabilities
32,529 GBP2024-06-30
27,394 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
32,527 GBP2024-06-30
27,392 GBP2023-06-30
Equity
32,529 GBP2024-06-30
27,394 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,384 GBP2024-06-30
Motor vehicles
79,495 GBP2024-06-30
Tools/Equipment for furniture and fittings
13,794 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
97,673 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,931 GBP2024-06-30
3,780 GBP2023-06-30
Motor vehicles
34,779 GBP2024-06-30
19,874 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,039 GBP2024-06-30
9,662 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,749 GBP2024-06-30
33,316 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,905 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
453 GBP2024-06-30
604 GBP2023-06-30
Motor vehicles
44,716 GBP2024-06-30
59,621 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,755 GBP2024-06-30
4,132 GBP2023-06-30
Trade Debtors/Trade Receivables
48,969 GBP2024-06-30
38,098 GBP2023-06-30
Other Debtors
116 GBP2024-06-30
4,444 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,286 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,707 GBP2024-06-30
13,782 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,752 GBP2024-06-30
14,534 GBP2023-06-30
Amounts falling due after one year
54,569 GBP2024-06-30
64,024 GBP2023-06-30