Intangible Assets
249,056 GBP2024-06-30
419,595 GBP2023-06-30
Property, Plant & Equipment
64,689 GBP2024-06-30
87,497 GBP2023-06-30
Fixed Assets
313,745 GBP2024-06-30
507,092 GBP2023-06-30
Debtors
94,913 GBP2024-06-30
113,378 GBP2023-06-30
Cash at bank and in hand
106,211 GBP2024-06-30
146,311 GBP2023-06-30
Current Assets
201,124 GBP2024-06-30
259,689 GBP2023-06-30
Creditors
Current
323,893 GBP2024-06-30
380,512 GBP2023-06-30
Net Current Assets/Liabilities
-122,769 GBP2024-06-30
-120,823 GBP2023-06-30
Total Assets Less Current Liabilities
190,976 GBP2024-06-30
386,269 GBP2023-06-30
Creditors
Non-current
52,082 GBP2024-06-30
159,910 GBP2023-06-30
Net Assets/Liabilities
138,894 GBP2024-06-30
226,359 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
138,794 GBP2024-06-30
Equity
138,894 GBP2024-06-30
226,359 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
515,759 GBP2024-06-30
623,528 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-107,769 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,703 GBP2024-06-30
203,933 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,770 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
249,056 GBP2024-06-30
419,595 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
124,812 GBP2024-06-30
124,812 GBP2023-06-30
Computers
1,745 GBP2024-06-30
3,319 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
126,557 GBP2024-06-30
128,131 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-958 GBP2023-07-01 ~ 2024-06-30
Computers
-1,574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,487 GBP2024-06-30
39,046 GBP2023-06-30
Computers
1,381 GBP2024-06-30
1,588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,868 GBP2024-06-30
40,634 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,441 GBP2023-07-01 ~ 2024-06-30
Computers
122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
64,325 GBP2024-06-30
85,766 GBP2023-06-30
Computers
364 GBP2024-06-30
1,731 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
21,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
60,487 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
64,325 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
85,766 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,256 GBP2024-06-30
99,849 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
295 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
6,462 GBP2024-06-30
13,529 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
94,913 GBP2024-06-30
113,378 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
38,684 GBP2024-06-30
6,058 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,750 GBP2024-06-30
22,625 GBP2023-06-30
Amounts owed to group undertakings
Current
148,284 GBP2024-06-30
154,629 GBP2023-06-30
Other Taxation & Social Security Payable
Current
99,807 GBP2024-06-30
110,511 GBP2023-06-30
Other Creditors
Current
8,368 GBP2024-06-30
86,689 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
52,082 GBP2024-06-30
91,435 GBP2023-06-30
Other Creditors
Non-current
68,475 GBP2023-06-30