Property, Plant & Equipment
199,752 GBP2024-06-30
188,302 GBP2023-06-30
Debtors
189,109 GBP2024-06-30
151,922 GBP2023-06-30
Cash at bank and in hand
94,251 GBP2024-06-30
204,752 GBP2023-06-30
Current Assets
288,305 GBP2024-06-30
361,619 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-77,206 GBP2024-06-30
-98,895 GBP2023-06-30
Net Current Assets/Liabilities
211,099 GBP2024-06-30
262,724 GBP2023-06-30
Total Assets Less Current Liabilities
410,851 GBP2024-06-30
451,026 GBP2023-06-30
Net Assets/Liabilities
377,331 GBP2024-06-30
416,408 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
377,231 GBP2024-06-30
416,308 GBP2023-06-30
Equity
377,331 GBP2024-06-30
416,408 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,518 GBP2024-06-30
34,518 GBP2023-06-30
Furniture and fittings
2,340 GBP2024-06-30
2,340 GBP2023-06-30
Computers
11,454 GBP2024-06-30
11,454 GBP2023-06-30
Motor vehicles
369,793 GBP2024-06-30
294,293 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
418,105 GBP2024-06-30
342,605 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,555 GBP2024-06-30
16,915 GBP2023-06-30
Furniture and fittings
1,124 GBP2024-06-30
910 GBP2023-06-30
Computers
6,633 GBP2024-06-30
5,021 GBP2023-06-30
Motor vehicles
191,041 GBP2024-06-30
131,457 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,353 GBP2024-06-30
154,303 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,640 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
214 GBP2023-07-01 ~ 2024-06-30
Computers
1,612 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
59,584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
14,963 GBP2024-06-30
17,603 GBP2023-06-30
Furniture and fittings
1,216 GBP2024-06-30
1,430 GBP2023-06-30
Computers
4,821 GBP2024-06-30
6,433 GBP2023-06-30
Motor vehicles
178,752 GBP2024-06-30
162,836 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
149,881 GBP2024-06-30
118,501 GBP2023-06-30
Other Debtors
Amounts falling due within one year
39,228 GBP2024-06-30
33,421 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
189,109 GBP2024-06-30
151,922 GBP2023-06-30
Trade Creditors/Trade Payables
Current
52,973 GBP2024-06-30
48,042 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,129 GBP2024-06-30
48,760 GBP2023-06-30
Other Creditors
Current
8,104 GBP2024-06-30
2,093 GBP2023-06-30
Creditors
Current
77,206 GBP2024-06-30
98,895 GBP2023-06-30