Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,649 GBP2024-06-30
21,439 GBP2023-06-30
Debtors
49,480 GBP2024-06-30
48,002 GBP2023-06-30
Cash at bank and in hand
13,223 GBP2024-06-30
10,878 GBP2023-06-30
Current Assets
62,703 GBP2024-06-30
58,880 GBP2023-06-30
Creditors
Amounts falling due within one year
29,719 GBP2024-06-30
27,191 GBP2023-06-30
Net Current Assets/Liabilities
32,984 GBP2024-06-30
31,689 GBP2023-06-30
Total Assets Less Current Liabilities
39,633 GBP2024-06-30
53,128 GBP2023-06-30
Net Assets/Liabilities
38,371 GBP2024-06-30
49,302 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
38,271 GBP2024-06-30
49,202 GBP2023-06-30
Equity
38,371 GBP2024-06-30
49,302 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Motor vehicles
33.002023-07-01 ~ 2024-06-30
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,250 GBP2024-06-30
Motor vehicles
84,885 GBP2024-06-30
Office equipment
36,948 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
128,083 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,250 GBP2024-06-30
6,250 GBP2023-06-30
Motor vehicles
84,886 GBP2024-06-30
74,086 GBP2023-06-30
Office equipment
30,298 GBP2024-06-30
26,308 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,434 GBP2024-06-30
106,644 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,800 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,790 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
-1 GBP2024-06-30
10,799 GBP2023-06-30
Office equipment
6,650 GBP2024-06-30
10,640 GBP2023-06-30
Other Debtors
49,480 GBP2024-06-30
48,002 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,971 GBP2024-06-30
1,465 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30 GBP2024-06-30
Other Creditors
Amounts falling due within one year
27,718 GBP2024-06-30
25,726 GBP2023-06-30