Property, Plant & Equipment
38,297 GBP2024-06-30
39,320 GBP2023-06-30
Debtors
Current
23,799 GBP2024-06-30
78,446 GBP2023-06-30
Cash at bank and in hand
59,564 GBP2024-06-30
49,316 GBP2023-06-30
Current Assets
83,363 GBP2024-06-30
127,762 GBP2023-06-30
Net Current Assets/Liabilities
12,117 GBP2024-06-30
49,685 GBP2023-06-30
Net Assets/Liabilities
50,414 GBP2024-06-30
89,005 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,146 GBP2024-06-30
2,146 GBP2023-06-30
Motor vehicles
44,208 GBP2024-06-30
48,170 GBP2023-06-30
Other
9,276 GBP2024-06-30
7,498 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,630 GBP2024-06-30
57,814 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-43,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,005 GBP2024-06-30
624 GBP2023-06-30
Motor vehicles
10,484 GBP2024-06-30
12,874 GBP2023-06-30
Other
5,844 GBP2024-06-30
4,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,333 GBP2024-06-30
18,494 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,065 GBP2023-07-01 ~ 2024-06-30
Other
848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,141 GBP2024-06-30
1,522 GBP2023-06-30
Motor vehicles
33,724 GBP2024-06-30
35,296 GBP2023-06-30
Other
3,432 GBP2024-06-30
2,502 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,799 GBP2024-06-30
Current, Amounts falling due within one year
56,946 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
21,500 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
23,799 GBP2024-06-30
Current, Amounts falling due within one year
78,446 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
23 shares2024-06-30
23 shares2023-06-30
Dividend per share (interim)
2,813.002023-07-01 ~ 2024-06-30
850.002022-07-01 ~ 2023-06-30
Director Remuneration
12,564 GBP2023-07-01 ~ 2024-06-30
12,564 GBP2022-07-01 ~ 2023-06-30