Property, Plant & Equipment
58,455 GBP2024-06-28
56,371 GBP2023-06-28
Debtors
129,510 GBP2024-06-28
78,895 GBP2023-06-28
Cash at bank and in hand
15,532 GBP2024-06-28
79,208 GBP2023-06-28
Current Assets
145,042 GBP2024-06-28
158,103 GBP2023-06-28
Net Current Assets/Liabilities
-10,500 GBP2024-06-28
-2,582 GBP2023-06-28
Total Assets Less Current Liabilities
47,955 GBP2024-06-28
53,789 GBP2023-06-28
Creditors
Amounts falling due after one year
-32,855 GBP2024-06-28
-42,602 GBP2023-06-28
Net Assets/Liabilities
486 GBP2024-06-28
476 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,988 GBP2024-06-28
26,755 GBP2023-06-28
Motor vehicles
92,040 GBP2024-06-28
82,873 GBP2023-06-28
Furniture and fittings
6,111 GBP2024-06-28
6,111 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
128,139 GBP2024-06-28
115,739 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,220 GBP2024-06-28
18,496 GBP2023-06-28
Motor vehicles
46,684 GBP2024-06-28
38,680 GBP2023-06-28
Furniture and fittings
2,780 GBP2024-06-28
2,192 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,684 GBP2024-06-28
59,368 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,724 GBP2023-06-29 ~ 2024-06-28
Motor vehicles
8,004 GBP2023-06-29 ~ 2024-06-28
Furniture and fittings
588 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,316 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Plant and equipment
9,768 GBP2024-06-28
8,259 GBP2023-06-28
Motor vehicles
45,356 GBP2024-06-28
44,193 GBP2023-06-28
Furniture and fittings
3,331 GBP2024-06-28
3,919 GBP2023-06-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,358 GBP2024-06-28
63,626 GBP2023-06-28
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2023-06-28
Other Debtors
Amounts falling due within one year
48,152 GBP2024-06-28
12,269 GBP2023-06-28
Debtors
Amounts falling due within one year
129,510 GBP2024-06-28
78,895 GBP2023-06-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,200 GBP2024-06-28
13,200 GBP2023-06-28
Amount of value-added tax that is payable
Amounts falling due within one year
6,608 GBP2024-06-28
906 GBP2023-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
26,949 GBP2024-06-28
39,046 GBP2023-06-28
Taxation/Social Security Payable
Amounts falling due within one year
105,542 GBP2024-06-28
100,057 GBP2023-06-28
Accrued Liabilities
Amounts falling due within one year
3,243 GBP2024-06-28
7,476 GBP2023-06-28
Bank Borrowings
Amounts falling due after one year
32,855 GBP2024-06-28
42,602 GBP2023-06-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-29 ~ 2024-06-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-29 ~ 2024-06-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-29 ~ 2024-06-28
100 GBP2022-06-29 ~ 2023-06-28
Average Number of Employees
232023-06-29 ~ 2024-06-28
232022-06-29 ~ 2023-06-28