Property, Plant & Equipment
742 GBP2024-06-30
873 GBP2023-06-30
Debtors
362,436 GBP2024-06-30
368,349 GBP2023-06-30
Cash at bank and in hand
221,117 GBP2024-06-30
245,930 GBP2023-06-30
Current Assets
583,553 GBP2024-06-30
614,279 GBP2023-06-30
Net Current Assets/Liabilities
419,982 GBP2024-06-30
423,094 GBP2023-06-30
Net Assets/Liabilities
420,724 GBP2024-06-30
423,967 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
420,720 GBP2024-06-30
423,963 GBP2023-06-30
Equity
420,724 GBP2024-06-30
423,967 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,128 GBP2024-06-30
4,128 GBP2023-06-30
Vehicles
23,547 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,128 GBP2024-06-30
27,675 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-23,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-23,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,386 GBP2024-06-30
3,255 GBP2023-06-30
Vehicles
23,547 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,386 GBP2024-06-30
26,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
742 GBP2024-06-30
873 GBP2023-06-30
Trade Debtors/Trade Receivables
106,654 GBP2024-06-30
Other Debtors
255,782 GBP2024-06-30
368,349 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
107,487 GBP2024-06-30
1,576 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
56,084 GBP2024-06-30
179,059 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,550 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
31,827 GBP2024-06-30
37,586 GBP2023-06-30