Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,400 GBP2024-06-30
15,631 GBP2023-06-30
Fixed Assets
13,400 GBP2024-06-30
15,631 GBP2023-06-30
Debtors
16,075 GBP2024-06-30
Cash at bank and in hand
6,192 GBP2024-06-30
22,203 GBP2023-06-30
Current Assets
22,267 GBP2024-06-30
22,203 GBP2023-06-30
Net Current Assets/Liabilities
15,925 GBP2024-06-30
12,368 GBP2023-06-30
Total Assets Less Current Liabilities
29,325 GBP2024-06-30
27,999 GBP2023-06-30
Creditors
Amounts falling due after one year
-3,191 GBP2023-06-30
Net Assets/Liabilities
29,325 GBP2024-06-30
24,808 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
29,225 GBP2024-06-30
24,708 GBP2023-06-30
Equity
29,325 GBP2024-06-30
24,808 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-06-30
Motor vehicles
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,640 GBP2024-06-30
6,521 GBP2023-06-30
Motor vehicles
28,253 GBP2024-06-30
28,253 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,893 GBP2024-06-30
34,774 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,499 GBP2024-06-30
2,464 GBP2023-06-30
Motor vehicles
18,994 GBP2024-06-30
16,679 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,493 GBP2024-06-30
19,143 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,035 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,141 GBP2024-06-30
4,057 GBP2023-06-30
Motor vehicles
9,259 GBP2024-06-30
11,574 GBP2023-06-30
Other Debtors
16,075 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,681 GBP2024-06-30
2,498 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,661 GBP2024-06-30
7,337 GBP2023-06-30
Amounts falling due after one year
3,191 GBP2023-06-30