Property, Plant & Equipment
256,153 GBP2024-06-30
125,282 GBP2023-06-30
Total Inventories
93,000 GBP2024-06-30
Debtors
Current
637,639 GBP2024-06-30
375,240 GBP2023-06-30
Cash at bank and in hand
26,660 GBP2024-06-30
256,599 GBP2023-06-30
Current Assets
757,299 GBP2024-06-30
631,839 GBP2023-06-30
Net Current Assets/Liabilities
143,817 GBP2024-06-30
225,734 GBP2023-06-30
Total Assets Less Current Liabilities
399,970 GBP2024-06-30
351,016 GBP2023-06-30
Net Assets/Liabilities
283,128 GBP2024-06-30
319,695 GBP2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,070 GBP2024-06-30
12,393 GBP2023-06-30
Motor vehicles
331,601 GBP2024-06-30
157,047 GBP2023-06-30
Other
161,043 GBP2024-06-30
123,011 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
508,714 GBP2024-06-30
292,451 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,386 GBP2024-06-30
5,826 GBP2023-06-30
Motor vehicles
130,444 GBP2024-06-30
63,391 GBP2023-06-30
Other
113,731 GBP2024-06-30
97,952 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,561 GBP2024-06-30
167,169 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,560 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
67,053 GBP2023-07-01 ~ 2024-06-30
Other
15,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,684 GBP2024-06-30
6,567 GBP2023-06-30
Motor vehicles
201,157 GBP2024-06-30
93,656 GBP2023-06-30
Other
47,312 GBP2024-06-30
25,059 GBP2023-06-30
Value of work in progress
93,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
481,781 GBP2024-06-30
Current, Amounts falling due within one year
370,836 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
144,040 GBP2024-06-30
Current, Amounts falling due within one year
100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
637,639 GBP2024-06-30
Current, Amounts falling due within one year
375,240 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
90 shares2024-06-30
90 shares2023-06-30