Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,361 GBP2024-06-30
10,449 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Current
42,551 GBP2024-06-30
24,561 GBP2023-06-30
Cash at bank and in hand
61,761 GBP2024-06-30
42,142 GBP2023-06-30
Current Assets
105,312 GBP2024-06-30
67,703 GBP2023-06-30
Net Current Assets/Liabilities
5,249 GBP2024-06-30
2,234 GBP2023-06-30
Total Assets Less Current Liabilities
10,610 GBP2024-06-30
12,683 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,611 GBP2024-06-30
-8,333 GBP2023-06-30
Net Assets/Liabilities
6,999 GBP2024-06-30
4,350 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,259 GBP2024-06-30
1,259 GBP2023-06-30
Motor vehicles
24,174 GBP2024-06-30
24,174 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,433 GBP2024-06-30
25,433 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
733 GBP2024-06-30
480 GBP2023-06-30
Motor vehicles
19,339 GBP2024-06-30
14,504 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,072 GBP2024-06-30
14,984 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
253 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,835 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
526 GBP2024-06-30
779 GBP2023-06-30
Motor vehicles
4,835 GBP2024-06-30
9,670 GBP2023-06-30
Other types of inventories not specified separately
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,138 GBP2024-06-30
22,112 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,413 GBP2024-06-30
2,449 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
42,551 GBP2024-06-30
24,561 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
4,431 GBP2024-06-30
3,042 GBP2023-06-30
Non-current, Amounts falling due after one year
3,611 GBP2024-06-30
8,333 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-06-30
300 shares2023-06-30
Bank Borrowings
Non-current
3,611 GBP2024-06-30
8,333 GBP2023-06-30
Current
4,431 GBP2024-06-30
3,042 GBP2023-06-30
Director Remuneration
12,500 GBP2023-07-01 ~ 2024-06-30
12,500 GBP2022-07-01 ~ 2023-06-30