Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
9,106 GBP2024-06-30
11,826 GBP2023-06-30
Debtors
27,730 GBP2024-06-30
24,133 GBP2023-06-30
Cash at bank and in hand
10,725 GBP2024-06-30
5,338 GBP2023-06-30
Current Assets
38,455 GBP2024-06-30
29,471 GBP2023-06-30
Net Current Assets/Liabilities
11,396 GBP2024-06-30
5,917 GBP2023-06-30
Total Assets Less Current Liabilities
20,502 GBP2024-06-30
17,743 GBP2023-06-30
Net Assets/Liabilities
18,579 GBP2024-06-30
15,303 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
18,578 GBP2024-06-30
15,302 GBP2023-06-30
Equity
18,579 GBP2024-06-30
15,303 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,620 GBP2024-06-30
44,620 GBP2023-06-30
Motor vehicles
17,056 GBP2024-06-30
17,056 GBP2023-06-30
Computers
26,006 GBP2024-06-30
25,339 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,682 GBP2024-06-30
87,015 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,839 GBP2024-06-30
40,956 GBP2023-06-30
Motor vehicles
14,726 GBP2024-06-30
13,950 GBP2023-06-30
Computers
22,011 GBP2024-06-30
20,283 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,576 GBP2024-06-30
75,189 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
883 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
776 GBP2023-07-01 ~ 2024-06-30
Computers
1,728 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,781 GBP2024-06-30
3,664 GBP2023-06-30
Motor vehicles
2,330 GBP2024-06-30
3,106 GBP2023-06-30
Computers
3,995 GBP2024-06-30
5,056 GBP2023-06-30
Other Debtors
Current
27,730 GBP2024-06-30
23,730 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
403 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
27,730 GBP2024-06-30
Amounts falling due within one year, Current
24,133 GBP2023-06-30
Corporation Tax Payable
Current
2,265 GBP2024-06-30
903 GBP2023-06-30
Other Creditors
Current
15,100 GBP2024-06-30
15,100 GBP2023-06-30
Accrued Liabilities
Current
2,548 GBP2024-06-30
1,230 GBP2023-06-30