Property, Plant & Equipment
105,929 GBP2024-06-30
44,868 GBP2023-06-30
Debtors
Current
145,235 GBP2024-06-30
184,465 GBP2023-06-30
Cash at bank and in hand
60,380 GBP2024-06-30
51,327 GBP2023-06-30
Current Assets
205,615 GBP2024-06-30
235,792 GBP2023-06-30
Net Current Assets/Liabilities
116,539 GBP2024-06-30
51,071 GBP2023-06-30
Total Assets Less Current Liabilities
222,468 GBP2024-06-30
95,939 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-157,298 GBP2024-06-30
-127,639 GBP2023-06-30
Net Assets/Liabilities
53,184 GBP2024-06-30
-40,360 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
53,181 GBP2024-06-30
-40,363 GBP2023-06-30
Equity
53,184 GBP2024-06-30
-40,360 GBP2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
35,500 GBP2024-06-30
35,500 GBP2023-06-30
Intangible Assets - Gross Cost
35,500 GBP2024-06-30
35,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,500 GBP2024-06-30
35,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
35,500 GBP2024-06-30
35,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,689 GBP2024-06-30
1,689 GBP2023-06-30
Plant and equipment
4,524 GBP2024-06-30
4,524 GBP2023-06-30
Office equipment
28,085 GBP2024-06-30
28,085 GBP2023-06-30
Motor vehicles
270,643 GBP2024-06-30
216,855 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
304,941 GBP2024-06-30
251,153 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,202 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-29,202 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,689 GBP2024-06-30
1,689 GBP2023-06-30
Plant and equipment
4,524 GBP2024-06-30
4,072 GBP2023-06-30
Office equipment
28,085 GBP2024-06-30
28,085 GBP2023-06-30
Motor vehicles
164,714 GBP2024-06-30
172,439 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,012 GBP2024-06-30
206,285 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
452 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,478 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
105,929 GBP2024-06-30
44,416 GBP2023-06-30
Plant and equipment
452 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
139,335 GBP2024-06-30
Current, Amounts falling due within one year
170,591 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
13,874 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
145,235 GBP2024-06-30
Current, Amounts falling due within one year
184,465 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
34,331 GBP2023-06-30
Non-current, Amounts falling due after one year
157,298 GBP2024-06-30
127,639 GBP2023-06-30
Bank Borrowings
Non-current
43,038 GBP2024-06-30
61,761 GBP2023-06-30
Total Borrowings
Non-current
157,298 GBP2024-06-30
127,639 GBP2023-06-30
Bank Borrowings
Current
18,722 GBP2024-06-30
19,870 GBP2023-06-30
Bank Overdrafts
Current
2,656 GBP2024-06-30
8,000 GBP2023-06-30
Total Borrowings
Current
34,991 GBP2024-06-30
34,331 GBP2023-06-30