Property, Plant & Equipment
84,677 GBP2024-06-30
54,835 GBP2023-06-30
Debtors
Current
355,043 GBP2024-06-30
114,658 GBP2023-06-30
Cash at bank and in hand
184,230 GBP2024-06-30
124,419 GBP2023-06-30
Current Assets
539,273 GBP2024-06-30
239,077 GBP2023-06-30
Net Current Assets/Liabilities
68,021 GBP2024-06-30
83,390 GBP2023-06-30
Total Assets Less Current Liabilities
152,698 GBP2024-06-30
138,225 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-43,903 GBP2024-06-30
-17,713 GBP2023-06-30
Net Assets/Liabilities
90,795 GBP2024-06-30
96,512 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
90,695 GBP2024-06-30
96,412 GBP2023-06-30
Equity
90,795 GBP2024-06-30
96,512 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
835 GBP2024-06-30
835 GBP2023-06-30
Motor vehicles
192,956 GBP2024-06-30
135,393 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
193,791 GBP2024-06-30
136,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
835 GBP2024-06-30
835 GBP2023-06-30
Motor vehicles
108,279 GBP2024-06-30
80,558 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,114 GBP2024-06-30
81,393 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
84,677 GBP2024-06-30
54,835 GBP2023-06-30
Trade Debtors/Trade Receivables
283,571 GBP2024-06-30
76,359 GBP2023-06-30
Other Debtors
71,472 GBP2024-06-30
38,299 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
355,043 GBP2024-06-30
114,658 GBP2023-06-30