Property, Plant & Equipment
202,441 GBP2024-06-30
216,870 GBP2023-06-30
Debtors
Current
151,643 GBP2024-06-30
154,587 GBP2023-06-30
Cash at bank and in hand
64,297 GBP2024-06-30
59,468 GBP2023-06-30
Current Assets
215,940 GBP2024-06-30
214,055 GBP2023-06-30
Net Current Assets/Liabilities
164,180 GBP2024-06-30
157,414 GBP2023-06-30
Total Assets Less Current Liabilities
366,621 GBP2024-06-30
374,284 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-06-30
Net Assets/Liabilities
343,584 GBP2024-06-30
338,315 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
343,484 GBP2024-06-30
338,215 GBP2023-06-30
Equity
343,584 GBP2024-06-30
338,315 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,304 GBP2024-06-30
25,304 GBP2023-06-30
Plant and equipment
6,718 GBP2024-06-30
6,718 GBP2023-06-30
Office equipment
18,624 GBP2024-06-30
16,903 GBP2023-06-30
Motor vehicles
59,100 GBP2024-06-30
59,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
274,269 GBP2024-06-30
271,548 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,906 GBP2024-06-30
23,224 GBP2023-06-30
Plant and equipment
6,718 GBP2024-06-30
6,717 GBP2023-06-30
Office equipment
17,195 GBP2024-06-30
15,503 GBP2023-06-30
Motor vehicles
24,009 GBP2024-06-30
9,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,828 GBP2024-06-30
54,678 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
682 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,692 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,775 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,398 GBP2024-06-30
2,080 GBP2023-06-30
Office equipment
1,429 GBP2024-06-30
1,400 GBP2023-06-30
Motor vehicles
35,091 GBP2024-06-30
49,866 GBP2023-06-30
Plant and equipment
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,649 GBP2024-06-30
4,818 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,533 GBP2024-06-30
7,094 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
151,643 GBP2024-06-30
154,587 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Non-current, Amounts falling due after one year
15,833 GBP2024-06-30