Property, Plant & Equipment
218 GBP2024-06-30
9,151 GBP2023-06-30
Fixed Assets
218 GBP2024-06-30
9,151 GBP2023-06-30
Debtors
38,271 GBP2024-06-30
36,170 GBP2023-06-30
Cash at bank and in hand
20,772 GBP2024-06-30
24,770 GBP2023-06-30
Current Assets
59,043 GBP2024-06-30
60,940 GBP2023-06-30
Net Current Assets/Liabilities
31,961 GBP2024-06-30
26,193 GBP2023-06-30
Total Assets Less Current Liabilities
32,179 GBP2024-06-30
35,344 GBP2023-06-30
Net Assets/Liabilities
210 GBP2024-06-30
210 GBP2023-06-30
Equity
Called up share capital
210 GBP2024-06-30
210 GBP2023-06-30
Equity
210 GBP2024-06-30
210 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,995 GBP2023-07-01
Tools/Equipment for furniture and fittings
4,016 GBP2024-06-30
3,906 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
4,016 GBP2024-06-30
27,901 GBP2023-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-23,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,836 GBP2023-07-01
Tools/Equipment for furniture and fittings
3,798 GBP2024-06-30
2,914 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,798 GBP2024-06-30
18,750 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218 GBP2024-06-30
Trade Debtors/Trade Receivables
3,000 GBP2024-06-30
Amounts owed by group undertakings and participating interests
9,210 GBP2023-06-30
Amount of corporation tax that is recoverable
10,902 GBP2024-06-30
6,715 GBP2023-06-30
Amounts owed by directors
23,160 GBP2024-06-30
20,245 GBP2023-06-30
Other Debtors
1,209 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,370 GBP2024-06-30
5,575 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,856 GBP2024-06-30
2,875 GBP2023-06-30
Taxation/Social Security Payable
16,495 GBP2024-06-30
23,803 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,361 GBP2024-06-30
2,494 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,969 GBP2024-06-30
35,134 GBP2023-06-30