Property, Plant & Equipment
89,116 GBP2024-06-30
103,424 GBP2023-06-30
Total Inventories
350 GBP2024-06-30
300 GBP2023-06-30
Debtors
20,391 GBP2024-06-30
16,985 GBP2023-06-30
Cash at bank and in hand
96,249 GBP2024-06-30
99,098 GBP2023-06-30
Current Assets
116,990 GBP2024-06-30
116,383 GBP2023-06-30
Creditors
Current
34,214 GBP2024-06-30
35,689 GBP2023-06-30
Net Current Assets/Liabilities
82,776 GBP2024-06-30
80,694 GBP2023-06-30
Total Assets Less Current Liabilities
171,892 GBP2024-06-30
184,118 GBP2023-06-30
Net Assets/Liabilities
155,858 GBP2024-06-30
159,567 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
155,856 GBP2024-06-30
159,565 GBP2023-06-30
Equity
155,858 GBP2024-06-30
159,567 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,652 GBP2024-06-30
15,652 GBP2023-06-30
Furniture and fittings
169,901 GBP2024-06-30
169,705 GBP2023-06-30
Motor vehicles
60,635 GBP2024-06-30
60,635 GBP2023-06-30
Computers
6,414 GBP2024-06-30
5,339 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
252,602 GBP2024-06-30
251,331 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,180 GBP2024-06-30
13,812 GBP2023-06-30
Furniture and fittings
106,397 GBP2024-06-30
99,341 GBP2023-06-30
Motor vehicles
38,912 GBP2024-06-30
31,671 GBP2023-06-30
Computers
3,997 GBP2024-06-30
3,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,486 GBP2024-06-30
147,907 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,056 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,241 GBP2023-07-01 ~ 2024-06-30
Computers
914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,472 GBP2024-06-30
1,840 GBP2023-06-30
Furniture and fittings
63,504 GBP2024-06-30
70,364 GBP2023-06-30
Motor vehicles
21,723 GBP2024-06-30
28,964 GBP2023-06-30
Computers
2,417 GBP2024-06-30
2,256 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,184 GBP2024-06-30
14,574 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,207 GBP2024-06-30
2,411 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,391 GBP2024-06-30
16,985 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,141 GBP2024-06-30
2,429 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,822 GBP2024-06-30
14,435 GBP2023-06-30
Other Creditors
Current
20,251 GBP2024-06-30
18,825 GBP2023-06-30