Property, Plant & Equipment
52,849 GBP2024-06-30
54,906 GBP2023-06-30
Debtors
Current
21,796 GBP2024-06-30
15,023 GBP2023-06-30
Cash at bank and in hand
31,825 GBP2024-06-30
36,036 GBP2023-06-30
Current Assets
53,621 GBP2024-06-30
51,059 GBP2023-06-30
Net Current Assets/Liabilities
18,873 GBP2024-06-30
18,955 GBP2023-06-30
Total Assets Less Current Liabilities
71,722 GBP2024-06-30
73,861 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-31,598 GBP2024-06-30
Net Assets/Liabilities
31,953 GBP2024-06-30
26,085 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,848 GBP2024-06-30
35,848 GBP2023-06-30
Other
77,209 GBP2024-06-30
65,480 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
113,057 GBP2024-06-30
101,328 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,684 GBP2024-06-30
8,962 GBP2023-06-30
Other
44,524 GBP2024-06-30
37,460 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,208 GBP2024-06-30
46,422 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,722 GBP2023-07-01 ~ 2024-06-30
Other
7,064 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
20,164 GBP2024-06-30
26,886 GBP2023-06-30
Other
32,685 GBP2024-06-30
28,020 GBP2023-06-30
Trade Debtors/Trade Receivables
21,796 GBP2024-06-30
14,788 GBP2023-06-30
Other Debtors
235 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
21,796 GBP2024-06-30
Amounts falling due within one year, Current
15,023 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,197 GBP2024-06-30
Non-current, Amounts falling due after one year
31,598 GBP2024-06-30
Bank Borrowings
Non-current
6,611 GBP2024-06-30
11,587 GBP2023-06-30
Total Borrowings
Non-current
31,598 GBP2024-06-30
40,771 GBP2023-06-30
Bank Borrowings
Current
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Total Borrowings
Current
9,197 GBP2024-06-30
9,197 GBP2023-06-30