Intangible Assets
24,181 GBP2024-06-30
25,181 GBP2023-06-30
Property, Plant & Equipment
61,557 GBP2024-06-30
72,717 GBP2023-06-30
Investment Property
166,860 GBP2024-06-30
166,860 GBP2023-06-30
Fixed Assets
252,598 GBP2024-06-30
264,758 GBP2023-06-30
Debtors
700,590 GBP2024-06-30
524,157 GBP2023-06-30
Cash at bank and in hand
68,273 GBP2024-06-30
33,161 GBP2023-06-30
Current Assets
768,863 GBP2024-06-30
557,318 GBP2023-06-30
Creditors
Current
425,630 GBP2024-06-30
318,174 GBP2023-06-30
Net Current Assets/Liabilities
343,233 GBP2024-06-30
239,144 GBP2023-06-30
Total Assets Less Current Liabilities
595,831 GBP2024-06-30
503,902 GBP2023-06-30
Creditors
Non-current
-7,222 GBP2024-06-30
-18,038 GBP2023-06-30
Net Assets/Liabilities
573,220 GBP2024-06-30
478,560 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
573,120 GBP2024-06-30
478,460 GBP2023-06-30
Equity
573,220 GBP2024-06-30
478,560 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-06-30
Computer software
19,681 GBP2023-06-30
Intangible Assets - Gross Cost
39,681 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,500 GBP2024-06-30
14,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,500 GBP2024-06-30
14,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,500 GBP2024-06-30
5,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,014 GBP2023-06-30
Furniture and fittings
22,982 GBP2023-06-30
Motor vehicles
140,630 GBP2023-06-30
Computers
1,832 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
183,458 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,297 GBP2024-06-30
12,465 GBP2023-06-30
Furniture and fittings
18,129 GBP2024-06-30
17,272 GBP2023-06-30
Motor vehicles
89,559 GBP2024-06-30
80,546 GBP2023-06-30
Computers
916 GBP2024-06-30
458 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,901 GBP2024-06-30
110,741 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
832 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
857 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,013 GBP2023-07-01 ~ 2024-06-30
Computers
458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,717 GBP2024-06-30
5,549 GBP2023-06-30
Furniture and fittings
4,853 GBP2024-06-30
5,710 GBP2023-06-30
Motor vehicles
51,071 GBP2024-06-30
60,084 GBP2023-06-30
Computers
916 GBP2024-06-30
1,374 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,600 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
30,200 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
35,530 GBP2023-06-30
Investment Property - Fair Value Model
166,860 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
431,945 GBP2024-06-30
57,129 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
268,645 GBP2024-06-30
467,028 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
700,590 GBP2024-06-30
524,157 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
12,540 GBP2024-06-30
12,540 GBP2023-06-30
Trade Creditors/Trade Payables
Current
137,027 GBP2024-06-30
130,269 GBP2023-06-30
Other Taxation & Social Security Payable
Current
273,647 GBP2024-06-30
174,464 GBP2023-06-30
Other Creditors
Current
2,416 GBP2024-06-30
901 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
7,222 GBP2024-06-30
18,038 GBP2023-06-30