Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
29,502 GBP2024-06-30
39,414 GBP2023-06-30
Debtors
Current
77,869 GBP2024-06-30
157,543 GBP2023-06-30
Cash at bank and in hand
201,850 GBP2024-06-30
121,708 GBP2023-06-30
Current Assets
279,719 GBP2024-06-30
279,251 GBP2023-06-30
Net Current Assets/Liabilities
252,572 GBP2024-06-30
249,130 GBP2023-06-30
Total Assets Less Current Liabilities
282,074 GBP2024-06-30
288,544 GBP2023-06-30
Net Assets/Liabilities
274,698 GBP2024-06-30
278,679 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Capital redemption reserve
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
274,593 GBP2024-06-30
278,574 GBP2023-06-30
Equity
274,698 GBP2024-06-30
278,679 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,955 GBP2024-06-30
2,664 GBP2023-06-30
Motor vehicles
41,979 GBP2024-06-30
41,979 GBP2023-06-30
Other
25,538 GBP2024-06-30
25,289 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,472 GBP2024-06-30
69,932 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,054 GBP2024-06-30
2,577 GBP2023-06-30
Motor vehicles
16,791 GBP2024-06-30
8,395 GBP2023-06-30
Other
22,125 GBP2024-06-30
19,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,970 GBP2024-06-30
30,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
477 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,396 GBP2023-07-01 ~ 2024-06-30
Other
2,579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
901 GBP2024-06-30
87 GBP2023-06-30
Motor vehicles
25,188 GBP2024-06-30
33,584 GBP2023-06-30
Other
3,413 GBP2024-06-30
5,743 GBP2023-06-30
Trade Debtors/Trade Receivables
77,869 GBP2024-06-30
101,638 GBP2023-06-30
Other Debtors
20,048 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
77,869 GBP2024-06-30
157,543 GBP2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-06-30
5 shares2023-06-30