Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
100,014 GBP2024-06-30
30,953 GBP2023-06-30
Total Inventories
32,110 GBP2024-06-30
199,899 GBP2023-06-30
Debtors
Current
344,274 GBP2024-06-30
954,254 GBP2023-06-30
Cash at bank and in hand
489,532 GBP2024-06-30
1,194,900 GBP2023-06-30
Current Assets
865,916 GBP2024-06-30
2,349,053 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,441,873 GBP2023-06-30
Net Current Assets/Liabilities
581,573 GBP2024-06-30
934,405 GBP2023-06-30
Total Assets Less Current Liabilities
681,587 GBP2024-06-30
965,358 GBP2023-06-30
Net Assets/Liabilities
623,104 GBP2024-06-30
739,137 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,947 GBP2024-06-30
12,182 GBP2023-06-30
Motor vehicles
107,390 GBP2024-06-30
30,460 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
120,337 GBP2024-06-30
42,642 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-30,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,422 GBP2024-06-30
5,597 GBP2023-06-30
Motor vehicles
12,901 GBP2024-06-30
6,092 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,323 GBP2024-06-30
11,689 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,825 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,978 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,525 GBP2024-06-30
6,585 GBP2023-06-30
Motor vehicles
94,489 GBP2024-06-30
24,368 GBP2023-06-30
Value of work in progress
32,110 GBP2024-06-30
199,899 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
144 shares2024-06-30
144 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
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2024-06-30
6 shares2023-06-30
Number of Shares Issued (Fully Paid)
151 shares2024-06-30
151 shares2023-06-30
Nominal value of allotted share capital
151 GBP2023-07-01 ~ 2024-06-30
151 GBP2022-07-01 ~ 2023-06-30