Property, Plant & Equipment
389,194 GBP2024-06-30
1,232 GBP2023-06-30
Debtors
271,723 GBP2024-06-30
256,970 GBP2023-06-30
Cash at bank and in hand
63,826 GBP2024-06-30
40,716 GBP2023-06-30
Current Assets
335,549 GBP2024-06-30
297,686 GBP2023-06-30
Net Current Assets/Liabilities
110,217 GBP2024-06-30
19,534 GBP2023-06-30
Total Assets Less Current Liabilities
499,411 GBP2024-06-30
20,766 GBP2023-06-30
Net Assets/Liabilities
37,874 GBP2024-06-30
532 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-06-30
400,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2024-06-30
400,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,931 GBP2024-06-30
82,524 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
471,051 GBP2024-06-30
82,524 GBP2023-06-30
Motor vehicles
388,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,857 GBP2024-06-30
81,292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,857 GBP2024-06-30
81,292 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,074 GBP2024-06-30
1,232 GBP2023-06-30
Motor vehicles
388,120 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,822 GBP2024-06-30
4,186 GBP2023-06-30
Other Debtors
Amounts falling due within one year
252,784 GBP2023-06-30
Debtors
Amounts falling due within one year
271,723 GBP2024-06-30
256,970 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
75,333 GBP2024-06-30
10,000 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
48,664 GBP2024-06-30
70,479 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
70,825 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,371 GBP2024-06-30
13,205 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,438 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,555 GBP2024-06-30
146,136 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,583 GBP2024-06-30
4,894 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
108,000 GBP2024-06-30
20,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
279,590 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 3 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30