Property, Plant & Equipment
185,717 GBP2024-06-30
123,795 GBP2023-06-30
Debtors
199,209 GBP2024-06-30
207,038 GBP2023-06-30
Cash at bank and in hand
213,849 GBP2024-06-30
206,889 GBP2023-06-30
Current Assets
413,058 GBP2024-06-30
413,927 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-192,641 GBP2023-06-30
Net Current Assets/Liabilities
218,124 GBP2024-06-30
221,286 GBP2023-06-30
Total Assets Less Current Liabilities
403,841 GBP2024-06-30
345,081 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-150,890 GBP2024-06-30
-118,230 GBP2023-06-30
Net Assets/Liabilities
227,229 GBP2024-06-30
226,851 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
227,227 GBP2024-06-30
226,849 GBP2023-06-30
Equity
227,229 GBP2024-06-30
226,851 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,317 GBP2024-06-30
3,729 GBP2023-06-30
Computers
12,216 GBP2024-06-30
8,834 GBP2023-06-30
Motor vehicles
307,719 GBP2024-06-30
190,727 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
328,252 GBP2024-06-30
203,290 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,103 GBP2024-06-30
2,697 GBP2023-06-30
Computers
8,829 GBP2024-06-30
6,566 GBP2023-06-30
Motor vehicles
129,603 GBP2024-06-30
70,231 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,535 GBP2024-06-30
79,494 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2023-07-01 ~ 2024-06-30
Computers
2,263 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
59,372 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,041 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,214 GBP2024-06-30
1,032 GBP2023-06-30
Computers
3,387 GBP2024-06-30
2,267 GBP2023-06-30
Motor vehicles
178,116 GBP2024-06-30
120,496 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
49,558 GBP2024-06-30
40,672 GBP2023-06-30
Minimum gross finance lease payments owing
191,240 GBP2024-06-30
140,799 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,311 GBP2024-06-30
20,181 GBP2023-06-30