Property, Plant & Equipment
36,219 GBP2024-06-30
47,122 GBP2023-06-30
Debtors
82,964 GBP2024-06-30
77,074 GBP2023-06-30
Current assets - Investments
3,172 GBP2023-06-30
Cash at bank and in hand
121,007 GBP2024-06-30
78,756 GBP2023-06-30
Current Assets
203,971 GBP2024-06-30
159,002 GBP2023-06-30
Net Current Assets/Liabilities
178,071 GBP2024-06-30
143,799 GBP2023-06-30
Total Assets Less Current Liabilities
214,290 GBP2024-06-30
190,921 GBP2023-06-30
Net Assets/Liabilities
213,924 GBP2024-06-30
190,043 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
213,824 GBP2024-06-30
189,943 GBP2023-06-30
Equity
213,924 GBP2024-06-30
190,043 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,499 GBP2024-06-30
52,499 GBP2023-06-30
Computers
3,658 GBP2024-06-30
2,493 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,157 GBP2024-06-30
54,992 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,179 GBP2024-06-30
5,406 GBP2023-06-30
Computers
2,759 GBP2024-06-30
2,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,938 GBP2024-06-30
7,870 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,773 GBP2023-07-01 ~ 2024-06-30
Computers
295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
35,320 GBP2024-06-30
47,093 GBP2023-06-30
Computers
899 GBP2024-06-30
29 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,311 GBP2024-06-30
Current, Amounts falling due within one year
17,598 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
65,653 GBP2024-06-30
Current, Amounts falling due within one year
59,476 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
82,964 GBP2024-06-30
Current, Amounts falling due within one year
77,074 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,281 GBP2024-06-30
14,584 GBP2023-06-30
Other Creditors
Current
619 GBP2024-06-30
619 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
366 GBP2024-06-30
878 GBP2023-06-30