Property, Plant & Equipment
45,459 GBP2024-06-30
70,102 GBP2023-06-30
Debtors
Current
179,050 GBP2024-06-30
144,594 GBP2023-06-30
Cash at bank and in hand
70,923 GBP2024-06-30
203,677 GBP2023-06-30
Current Assets
249,973 GBP2024-06-30
348,271 GBP2023-06-30
Net Current Assets/Liabilities
142,532 GBP2024-06-30
246,914 GBP2023-06-30
Total Assets Less Current Liabilities
187,991 GBP2024-06-30
317,016 GBP2023-06-30
Net Assets/Liabilities
165,870 GBP2024-06-30
278,739 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,967 GBP2024-06-30
6,262 GBP2023-06-30
Motor vehicles
95,186 GBP2024-06-30
108,781 GBP2023-06-30
Other
3,453 GBP2024-06-30
3,453 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
105,606 GBP2024-06-30
118,496 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,391 GBP2024-06-30
3,533 GBP2023-06-30
Motor vehicles
52,806 GBP2024-06-30
42,078 GBP2023-06-30
Other
2,950 GBP2024-06-30
2,783 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,147 GBP2024-06-30
48,394 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
858 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,127 GBP2023-07-01 ~ 2024-06-30
Other
167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,576 GBP2024-06-30
2,729 GBP2023-06-30
Motor vehicles
42,380 GBP2024-06-30
66,703 GBP2023-06-30
Other
503 GBP2024-06-30
670 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,084 GBP2024-06-30
Current, Amounts falling due within one year
106,476 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
85,464 GBP2024-06-30
Current, Amounts falling due within one year
35,462 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
179,050 GBP2024-06-30
Current, Amounts falling due within one year
144,594 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,995 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
90 shares2024-06-30
90 shares2023-06-30
Bank Borrowings
Non-current
10,756 GBP2024-06-30
20,751 GBP2023-06-30
Current
9,995 GBP2024-06-30
9,995 GBP2023-06-30