Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,345 GBP2024-06-30
16,689 GBP2023-06-30
Fixed Assets
8,345 GBP2024-06-30
16,689 GBP2023-06-30
Debtors
13,573 GBP2024-06-30
17,613 GBP2023-06-30
Cash at bank and in hand
28,217 GBP2024-06-30
13,714 GBP2023-06-30
Current Assets
41,790 GBP2024-06-30
31,327 GBP2023-06-30
Net Current Assets/Liabilities
23,898 GBP2024-06-30
15,695 GBP2023-06-30
Total Assets Less Current Liabilities
32,243 GBP2024-06-30
32,384 GBP2023-06-30
Net Assets/Liabilities
11,029 GBP2024-06-30
6,005 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
11,027 GBP2024-06-30
6,003 GBP2023-06-30
Equity
11,029 GBP2024-06-30
6,005 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,366 GBP2024-06-30
Motor vehicles
44,227 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
46,593 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,366 GBP2024-06-30
2,366 GBP2023-06-30
Motor vehicles
35,882 GBP2024-06-30
27,538 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,248 GBP2024-06-30
29,904 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
8,345 GBP2024-06-30
16,689 GBP2023-06-30
Trade Debtors/Trade Receivables
6,500 GBP2024-06-30
13,000 GBP2023-06-30
Other Debtors
7,073 GBP2024-06-30
4,613 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
8,736 GBP2024-06-30
7,449 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,575 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,581 GBP2024-06-30
8,183 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,968 GBP2024-06-30
10,481 GBP2023-06-30
Other Creditors
Amounts falling due after one year
13,246 GBP2024-06-30
15,898 GBP2023-06-30