Property, Plant & Equipment
11,069 GBP2024-06-30
14,938 GBP2023-06-30
Debtors
62,778 GBP2024-06-30
12,511 GBP2023-06-30
Cash at bank and in hand
2,629 GBP2024-06-30
24,652 GBP2023-06-30
Current Assets
70,261 GBP2024-06-30
39,962 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-38,773 GBP2024-06-30
Net Current Assets/Liabilities
31,488 GBP2024-06-30
12,454 GBP2023-06-30
Total Assets Less Current Liabilities
42,557 GBP2024-06-30
27,392 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-6,506 GBP2023-06-30
Net Assets/Liabilities
37,335 GBP2024-06-30
18,048 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
37,235 GBP2024-06-30
17,948 GBP2023-06-30
Equity
37,335 GBP2024-06-30
18,048 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,684 GBP2024-06-30
10,142 GBP2023-06-30
Motor vehicles
21,470 GBP2024-06-30
21,470 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,154 GBP2024-06-30
31,612 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,640 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,335 GBP2024-06-30
6,831 GBP2023-06-30
Motor vehicles
12,750 GBP2024-06-30
9,843 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,085 GBP2024-06-30
16,674 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,459 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,366 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,955 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,955 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,349 GBP2024-06-30
3,311 GBP2023-06-30
Motor vehicles
8,720 GBP2024-06-30
11,627 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
58,319 GBP2024-06-30
11,199 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,459 GBP2024-06-30
1,312 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
62,778 GBP2024-06-30
Amounts falling due within one year, Current
12,511 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,407 GBP2024-06-30
3,407 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,606 GBP2024-06-30
1,489 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,737 GBP2024-06-30
15,422 GBP2023-06-30
Other Creditors
Current
16,023 GBP2024-06-30
7,190 GBP2023-06-30
Creditors
Current
38,773 GBP2024-06-30
27,508 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,077 GBP2024-06-30
6,506 GBP2023-06-30