Property, Plant & Equipment
3,739 GBP2024-06-30
7,475 GBP2023-06-30
Total Inventories
7,500 GBP2024-06-30
2,500 GBP2023-06-30
Debtors
Current
97,160 GBP2024-06-30
115,091 GBP2023-06-30
Cash at bank and in hand
123,293 GBP2024-06-30
49,067 GBP2023-06-30
Current Assets
227,953 GBP2024-06-30
166,658 GBP2023-06-30
Net Current Assets/Liabilities
142,047 GBP2024-06-30
88,828 GBP2023-06-30
Total Assets Less Current Liabilities
145,786 GBP2024-06-30
96,303 GBP2023-06-30
Net Assets/Liabilities
135,786 GBP2024-06-30
96,303 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,693 GBP2024-06-30
3,693 GBP2023-06-30
Motor vehicles
32,319 GBP2024-06-30
32,319 GBP2023-06-30
Other
4,875 GBP2024-06-30
4,875 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,887 GBP2024-06-30
40,887 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,427 GBP2024-06-30
3,160 GBP2023-06-30
Motor vehicles
29,320 GBP2024-06-30
26,323 GBP2023-06-30
Other
4,401 GBP2024-06-30
3,929 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,148 GBP2024-06-30
33,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
267 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,997 GBP2023-07-01 ~ 2024-06-30
Other
472 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,736 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
266 GBP2024-06-30
533 GBP2023-06-30
Motor vehicles
2,999 GBP2024-06-30
5,996 GBP2023-06-30
Other
474 GBP2024-06-30
946 GBP2023-06-30
Other types of inventories not specified separately
7,500 GBP2024-06-30
2,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,160 GBP2024-06-30
113,855 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
97,160 GBP2024-06-30
115,091 GBP2023-06-30
Other Remaining Borrowings
Non-current
10,000 GBP2024-06-30