Property, Plant & Equipment
13,381 GBP2024-06-30
1,260 GBP2023-06-30
Total Inventories
11,874 GBP2024-06-30
Debtors
131,714 GBP2024-06-30
15,028 GBP2023-06-30
Cash at bank and in hand
5,441 GBP2024-06-30
40,527 GBP2023-06-30
Current Assets
149,029 GBP2024-06-30
55,555 GBP2023-06-30
Creditors
Current
97,579 GBP2024-06-30
15,863 GBP2023-06-30
Net Current Assets/Liabilities
51,450 GBP2024-06-30
39,692 GBP2023-06-30
Total Assets Less Current Liabilities
64,831 GBP2024-06-30
40,952 GBP2023-06-30
Net Assets/Liabilities
61,486 GBP2024-06-30
40,637 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
61,484 GBP2024-06-30
40,635 GBP2023-06-30
Equity
61,486 GBP2024-06-30
40,637 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,260 GBP2024-06-30
1,260 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,805 GBP2024-06-30
1,260 GBP2023-06-30
Plant and equipment
1,545 GBP2024-06-30
Motor vehicles
14,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,800 GBP2023-07-01 ~ 2024-06-30
Computers
315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,424 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2024-06-30
Motor vehicles
2,800 GBP2024-06-30
Computers
315 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,424 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,236 GBP2024-06-30
Motor vehicles
11,200 GBP2024-06-30
Computers
945 GBP2024-06-30
1,260 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,522 GBP2024-06-30
5,479 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
32,455 GBP2024-06-30
3,466 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
14,545 GBP2024-06-30
3,411 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
131,714 GBP2024-06-30
15,028 GBP2023-06-30
Trade Creditors/Trade Payables
Current
50,369 GBP2024-06-30
4,033 GBP2023-06-30
Amounts owed to group undertakings
Current
17,123 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,802 GBP2024-06-30
10,580 GBP2023-06-30
Other Creditors
Current
10,285 GBP2024-06-30
1,250 GBP2023-06-30