Property, Plant & Equipment
64,872 GBP2024-06-30
3,840 GBP2023-06-30
Debtors
33,099 GBP2024-06-30
112,046 GBP2023-06-30
Cash at bank and in hand
27,875 GBP2024-06-30
41,968 GBP2023-06-30
Current Assets
60,974 GBP2024-06-30
154,014 GBP2023-06-30
Net Current Assets/Liabilities
44,581 GBP2024-06-30
89,938 GBP2023-06-30
Total Assets Less Current Liabilities
109,453 GBP2024-06-30
93,778 GBP2023-06-30
Net Assets/Liabilities
59,168 GBP2024-06-30
81,804 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
59,068 GBP2024-06-30
81,704 GBP2023-06-30
Equity
59,168 GBP2024-06-30
81,804 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,893 GBP2024-06-30
5,893 GBP2023-06-30
Motor vehicles
84,870 GBP2024-06-30
1,870 GBP2023-06-30
Computers
5,941 GBP2024-06-30
5,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,704 GBP2024-06-30
13,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,504 GBP2024-06-30
4,041 GBP2023-06-30
Motor vehicles
21,656 GBP2024-06-30
584 GBP2023-06-30
Computers
5,672 GBP2024-06-30
5,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,832 GBP2024-06-30
9,864 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,072 GBP2023-07-01 ~ 2024-06-30
Computers
433 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,389 GBP2024-06-30
1,852 GBP2023-06-30
Motor vehicles
63,214 GBP2024-06-30
1,286 GBP2023-06-30
Computers
269 GBP2024-06-30
702 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,266 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
33,099 GBP2024-06-30
25,780 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
33,099 GBP2024-06-30
112,046 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,167 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,995 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,574 GBP2024-06-30
54,853 GBP2023-06-30
Other Creditors
Current
1,819 GBP2024-06-30
2,061 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,974 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
50,285 GBP2024-06-30