Intangible Assets
122,584 GBP2024-06-30
156,016 GBP2023-06-30
Property, Plant & Equipment
71,493 GBP2024-06-30
56,045 GBP2023-06-30
Fixed Assets
194,077 GBP2024-06-30
212,061 GBP2023-06-30
Total Inventories
17,500 GBP2024-06-30
12,500 GBP2023-06-30
Debtors
32,947 GBP2024-06-30
100,732 GBP2023-06-30
Cash at bank and in hand
194,857 GBP2024-06-30
162,444 GBP2023-06-30
Current Assets
245,304 GBP2024-06-30
275,676 GBP2023-06-30
Net Current Assets/Liabilities
66,510 GBP2024-06-30
87,584 GBP2023-06-30
Total Assets Less Current Liabilities
260,587 GBP2024-06-30
299,645 GBP2023-06-30
Creditors
Amounts falling due after one year
-64,612 GBP2024-06-30
-113,705 GBP2023-06-30
Net Assets/Liabilities
188,832 GBP2024-06-30
178,797 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
187,832 GBP2024-06-30
177,797 GBP2023-06-30
Equity
188,832 GBP2024-06-30
178,797 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
382,310 GBP2024-06-30
382,310 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
259,726 GBP2024-06-30
226,294 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,432 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
122,584 GBP2024-06-30
156,016 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
227,070 GBP2024-06-30
227,070 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
260,391 GBP2024-06-30
227,070 GBP2023-06-30
Vehicles
33,321 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,234 GBP2024-06-30
171,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,898 GBP2024-06-30
171,025 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,209 GBP2023-07-01 ~ 2024-06-30
Vehicles
6,664 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,664 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
44,836 GBP2024-06-30
56,045 GBP2023-06-30
Vehicles
26,657 GBP2024-06-30
Trade Debtors/Trade Receivables
28,298 GBP2024-06-30
43,434 GBP2023-06-30
Other Debtors
4,649 GBP2024-06-30
57,298 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,747 GBP2024-06-30
40,083 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,144 GBP2024-06-30
28,336 GBP2023-06-30
Other Creditors
Amounts falling due within one year
155,903 GBP2024-06-30
119,673 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
64,612 GBP2024-06-30
113,705 GBP2023-06-30