Property, Plant & Equipment
89,929 GBP2024-06-30
56,296 GBP2023-06-30
Debtors
415,759 GBP2024-06-30
522,144 GBP2023-06-30
Cash at bank and in hand
175,582 GBP2024-06-30
388,330 GBP2023-06-30
Current Assets
591,341 GBP2024-06-30
910,474 GBP2023-06-30
Creditors
Current
201,584 GBP2024-06-30
354,932 GBP2023-06-30
Net Current Assets/Liabilities
389,757 GBP2024-06-30
555,542 GBP2023-06-30
Total Assets Less Current Liabilities
479,686 GBP2024-06-30
611,838 GBP2023-06-30
Equity
Called up share capital
1,900 GBP2024-06-30
1,900 GBP2023-06-30
Capital redemption reserve
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
477,686 GBP2024-06-30
609,838 GBP2023-06-30
Equity
479,686 GBP2024-06-30
611,838 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
331 GBP2024-06-30
331 GBP2023-06-30
Motor vehicles
129,650 GBP2024-06-30
104,130 GBP2023-06-30
Computers
408 GBP2024-06-30
408 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
130,389 GBP2024-06-30
104,869 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-33,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2024-06-30
28 GBP2023-06-30
Motor vehicles
39,947 GBP2024-06-30
48,276 GBP2023-06-30
Computers
403 GBP2024-06-30
269 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,460 GBP2024-06-30
48,573 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,232 GBP2023-07-01 ~ 2024-06-30
Computers
134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,561 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,561 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
221 GBP2024-06-30
303 GBP2023-06-30
Motor vehicles
89,703 GBP2024-06-30
55,854 GBP2023-06-30
Computers
5 GBP2024-06-30
139 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
386,178 GBP2024-06-30
495,490 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
29,581 GBP2024-06-30
26,654 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
415,759 GBP2024-06-30
522,144 GBP2023-06-30
Trade Creditors/Trade Payables
Current
117,840 GBP2024-06-30
227,097 GBP2023-06-30
Other Taxation & Social Security Payable
Current
78,769 GBP2024-06-30
124,035 GBP2023-06-30
Other Creditors
Current
4,975 GBP2024-06-30
3,800 GBP2023-06-30