Property, Plant & Equipment
15,661 GBP2024-06-30
37,322 GBP2023-06-30
Debtors
11,026 GBP2024-06-30
9,736 GBP2023-06-30
Cash at bank and in hand
547 GBP2024-06-30
31,969 GBP2023-06-30
Current Assets
11,573 GBP2024-06-30
41,705 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-64,852 GBP2023-06-30
Net Current Assets/Liabilities
-6,624 GBP2024-06-30
-23,147 GBP2023-06-30
Total Assets Less Current Liabilities
9,037 GBP2024-06-30
14,175 GBP2023-06-30
Net Assets/Liabilities
6,061 GBP2024-06-30
7,084 GBP2023-06-30
Equity
Called up share capital
103 GBP2024-06-30
103 GBP2023-06-30
Retained earnings (accumulated losses)
5,958 GBP2024-06-30
6,981 GBP2023-06-30
Equity
6,061 GBP2024-06-30
7,084 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,987 GBP2024-06-30
7,987 GBP2023-06-30
Computers
20,206 GBP2024-06-30
18,763 GBP2023-06-30
Motor vehicles
59,435 GBP2024-06-30
59,435 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,628 GBP2024-06-30
86,185 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,986 GBP2024-06-30
7,986 GBP2023-06-30
Computers
16,102 GBP2024-06-30
12,810 GBP2023-06-30
Motor vehicles
47,879 GBP2024-06-30
28,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,967 GBP2024-06-30
48,863 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
3,292 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
19,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-06-30
1 GBP2023-06-30
Computers
4,104 GBP2024-06-30
5,953 GBP2023-06-30
Motor vehicles
11,556 GBP2024-06-30
31,368 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,498 GBP2024-06-30
8,369 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,528 GBP2024-06-30
1,367 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,026 GBP2024-06-30
Current, Amounts falling due within one year
9,736 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,419 GBP2024-06-30
8,508 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,631 GBP2024-06-30
3,290 GBP2023-06-30
Other Creditors
Current
2,147 GBP2024-06-30
53,054 GBP2023-06-30
Creditors
Current
18,197 GBP2024-06-30
64,852 GBP2023-06-30