Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,689 GBP2024-06-30
10,861 GBP2023-06-30
Debtors
8,250 GBP2024-06-30
969 GBP2023-06-30
Cash at bank and in hand
40,745 GBP2024-06-30
13,248 GBP2023-06-30
Current Assets
48,995 GBP2024-06-30
14,217 GBP2023-06-30
Creditors
Amounts falling due within one year
54,159 GBP2024-06-30
22,603 GBP2023-06-30
Net Current Assets/Liabilities
5,164 GBP2024-06-30
8,386 GBP2023-06-30
Total Assets Less Current Liabilities
3,525 GBP2024-06-30
2,475 GBP2023-06-30
Net Assets/Liabilities
3,525 GBP2024-06-30
2,475 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,425 GBP2024-06-30
2,375 GBP2023-06-30
Equity
3,525 GBP2024-06-30
2,475 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-06-30
Motor vehicles
13,373 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,994 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
920 GBP2024-06-30
899 GBP2023-06-30
Motor vehicles
4,814 GBP2024-06-30
2,675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,305 GBP2024-06-30
4,133 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
80 GBP2024-06-30
101 GBP2023-06-30
Motor vehicles
8,559 GBP2024-06-30
10,698 GBP2023-06-30
Trade Debtors/Trade Receivables
7,451 GBP2024-06-30
170 GBP2023-06-30
Other Debtors
799 GBP2024-06-30
799 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,754 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
6,386 GBP2024-06-30
4,639 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,474 GBP2024-06-30
Other Creditors
Amounts falling due within one year
37,545 GBP2024-06-30
17,964 GBP2023-06-30