Property, Plant & Equipment
26,858 GBP2024-06-30
35,028 GBP2023-06-30
Debtors
Current
65,934 GBP2024-06-30
79,133 GBP2023-06-30
Cash at bank and in hand
7,758 GBP2024-06-30
10,309 GBP2023-06-30
Current Assets
73,692 GBP2024-06-30
89,442 GBP2023-06-30
Net Current Assets/Liabilities
21,463 GBP2024-06-30
25,988 GBP2023-06-30
Total Assets Less Current Liabilities
48,321 GBP2024-06-30
61,016 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-30,404 GBP2024-06-30
-34,922 GBP2023-06-30
Net Assets/Liabilities
13,529 GBP2024-06-30
20,280 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
8,170 GBP2023-07-01 ~ 2024-06-30
8,324 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,671 GBP2024-06-30
15,671 GBP2023-06-30
Motor vehicles
36,450 GBP2024-06-30
36,450 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,121 GBP2024-06-30
52,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,683 GBP2024-06-30
9,803 GBP2023-06-30
Motor vehicles
14,580 GBP2024-06-30
7,290 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,263 GBP2024-06-30
17,093 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
880 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,290 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,988 GBP2024-06-30
5,868 GBP2023-06-30
Motor vehicles
21,870 GBP2024-06-30
29,160 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,107 GBP2024-06-30
5,269 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
58,827 GBP2024-06-30
73,864 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
65,934 GBP2024-06-30
79,133 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,317 GBP2024-06-30
5,017 GBP2023-06-30
Non-current, Amounts falling due after one year
30,404 GBP2024-06-30
34,922 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
12,665 GBP2024-06-30
14,021 GBP2023-06-30
Total Borrowings
Non-current
30,404 GBP2024-06-30
34,922 GBP2023-06-30
Bank Borrowings
Current
2,340 GBP2024-06-30
2,340 GBP2023-06-30
Total Borrowings
Current
5,317 GBP2024-06-30
5,017 GBP2023-06-30