Property, Plant & Equipment
16,800 GBP2024-06-30
20,400 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
Current
30,804 GBP2024-06-30
32,981 GBP2023-06-30
Cash at bank and in hand
1,853 GBP2024-06-30
4,847 GBP2023-06-30
Current Assets
33,157 GBP2024-06-30
38,328 GBP2023-06-30
Net Current Assets/Liabilities
9,768 GBP2024-06-30
9,350 GBP2023-06-30
Total Assets Less Current Liabilities
26,568 GBP2024-06-30
29,750 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-14,166 GBP2023-06-30
Net Assets/Liabilities
16,989 GBP2024-06-30
15,584 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,553 GBP2024-06-30
3,553 GBP2023-06-30
Motor vehicles
38,294 GBP2024-06-30
38,294 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,847 GBP2024-06-30
41,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,553 GBP2024-06-30
3,553 GBP2023-06-30
Motor vehicles
21,494 GBP2024-06-30
17,894 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,047 GBP2024-06-30
21,447 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
16,800 GBP2024-06-30
20,400 GBP2023-06-30
Other types of inventories not specified separately
500 GBP2024-06-30
500 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,004 GBP2024-06-30
Current, Amounts falling due within one year
23,001 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
800 GBP2024-06-30
Current, Amounts falling due within one year
9,980 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
30,804 GBP2024-06-30
Current, Amounts falling due within one year
32,981 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
18,489 GBP2023-06-30
Non-current, Amounts falling due after one year
14,166 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
1 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Non-current
9,579 GBP2024-06-30
14,166 GBP2023-06-30
Dividend per share (interim)
7,000.002023-07-01 ~ 2024-06-30
7,000.002022-07-01 ~ 2023-06-30