Property, Plant & Equipment
52,985 GBP2024-06-29
60,969 GBP2023-06-29
Debtors
255,473 GBP2024-06-29
176,513 GBP2023-06-29
Cash at bank and in hand
103,112 GBP2024-06-29
37,671 GBP2023-06-29
Current Assets
358,585 GBP2024-06-29
214,184 GBP2023-06-29
Creditors
Current
136,048 GBP2024-06-29
137,055 GBP2023-06-29
Net Current Assets/Liabilities
222,537 GBP2024-06-29
77,129 GBP2023-06-29
Total Assets Less Current Liabilities
275,522 GBP2024-06-29
138,098 GBP2023-06-29
Creditors
Non-current
-161,621 GBP2024-06-29
-24,344 GBP2023-06-29
Net Assets/Liabilities
109,334 GBP2024-06-29
113,754 GBP2023-06-29
Equity
Called up share capital
2 GBP2024-06-29
2 GBP2023-06-29
Retained earnings (accumulated losses)
109,332 GBP2024-06-29
113,752 GBP2023-06-29
Equity
109,334 GBP2024-06-29
113,754 GBP2023-06-29
Average Number of Employees
132023-06-30 ~ 2024-06-29
102022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,151 GBP2024-06-29
2,151 GBP2023-06-29
Motor vehicles
141,887 GBP2024-06-29
122,235 GBP2023-06-29
Computers
13,280 GBP2024-06-29
11,176 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
157,318 GBP2024-06-29
135,562 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,652 GBP2024-06-29
1,485 GBP2023-06-29
Motor vehicles
91,704 GBP2024-06-29
63,691 GBP2023-06-29
Computers
10,977 GBP2024-06-29
9,417 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,333 GBP2024-06-29
74,593 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
28,013 GBP2023-06-30 ~ 2024-06-29
Computers
1,560 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,740 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
499 GBP2024-06-29
666 GBP2023-06-29
Motor vehicles
50,183 GBP2024-06-29
58,544 GBP2023-06-29
Computers
2,303 GBP2024-06-29
1,759 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
101,942 GBP2024-06-29
56,912 GBP2023-06-29
Amounts Owed by Group Undertakings
Current
144,004 GBP2024-06-29
119,601 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
255,473 GBP2024-06-29
176,513 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
78,698 GBP2024-06-29
26,306 GBP2023-06-29
Trade Creditors/Trade Payables
Current
5,221 GBP2024-06-29
Other Taxation & Social Security Payable
Current
44,689 GBP2024-06-29
76,157 GBP2023-06-29
Other Creditors
Current
7,440 GBP2024-06-29
34,592 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
161,621 GBP2024-06-29
24,344 GBP2023-06-29