Intangible Assets
12,960 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
38,845 GBP2024-06-30
53,489 GBP2023-06-30
Fixed Assets
51,805 GBP2024-06-30
53,489 GBP2023-06-30
Debtors
252,599 GBP2024-06-30
292,012 GBP2023-06-30
Cash at bank and in hand
34,482 GBP2024-06-30
41,245 GBP2023-06-30
Current Assets
289,081 GBP2024-06-30
335,257 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-72,055 GBP2024-06-30
Net Current Assets/Liabilities
217,026 GBP2024-06-30
222,566 GBP2023-06-30
Total Assets Less Current Liabilities
268,831 GBP2024-06-30
276,055 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,317 GBP2024-06-30
-13,021 GBP2023-06-30
Net Assets/Liabilities
249,803 GBP2024-06-30
249,662 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
249,703 GBP2024-06-30
249,562 GBP2023-06-30
Equity
249,803 GBP2024-06-30
249,662 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
21,077 GBP2024-06-30
6,677 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,117 GBP2024-06-30
6,677 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,440 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
12,960 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,541 GBP2024-06-30
35,541 GBP2023-06-30
Furniture and fittings
1,388 GBP2024-06-30
953 GBP2023-06-30
Motor vehicles
62,942 GBP2024-06-30
62,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
99,871 GBP2024-06-30
99,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,792 GBP2024-06-30
18,673 GBP2023-06-30
Furniture and fittings
985 GBP2024-06-30
843 GBP2023-06-30
Motor vehicles
36,249 GBP2024-06-30
26,431 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,026 GBP2024-06-30
45,947 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,119 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
142 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,749 GBP2024-06-30
16,868 GBP2023-06-30
Furniture and fittings
403 GBP2024-06-30
110 GBP2023-06-30
Motor vehicles
26,693 GBP2024-06-30
36,511 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
151,854 GBP2024-06-30
106,867 GBP2023-06-30
Other Debtors
Amounts falling due within one year
100,745 GBP2024-06-30
185,145 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
252,599 GBP2024-06-30
Amounts falling due within one year, Current
292,012 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,907 GBP2024-06-30
84,442 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,269 GBP2024-06-30
3,790 GBP2023-06-30
Other Creditors
Current
12,879 GBP2024-06-30
24,459 GBP2023-06-30
Creditors
Current
72,055 GBP2024-06-30
112,691 GBP2023-06-30
Other Creditors
Non-current
9,317 GBP2024-06-30
13,021 GBP2023-06-30