Property, Plant & Equipment
75,588 GBP2024-06-30
65,203 GBP2023-06-30
Debtors
396,178 GBP2024-06-30
390,173 GBP2023-06-30
Cash at bank and in hand
607,824 GBP2024-06-30
589,380 GBP2023-06-30
Current Assets
1,004,002 GBP2024-06-30
979,553 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-49,902 GBP2024-06-30
-53,327 GBP2023-06-30
Net Current Assets/Liabilities
954,100 GBP2024-06-30
926,226 GBP2023-06-30
Total Assets Less Current Liabilities
1,029,688 GBP2024-06-30
991,429 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,029,686 GBP2024-06-30
991,427 GBP2023-06-30
Equity
1,029,688 GBP2024-06-30
991,429 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,662 GBP2024-06-30
56,848 GBP2023-06-30
Furniture and fittings
14,246 GBP2024-06-30
17,031 GBP2023-06-30
Motor vehicles
55,815 GBP2024-06-30
112,315 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
160,723 GBP2024-06-30
186,194 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,955 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-6,743 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-56,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-68,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,441 GBP2024-06-30
46,109 GBP2023-06-30
Furniture and fittings
8,713 GBP2024-06-30
12,864 GBP2023-06-30
Motor vehicles
27,981 GBP2024-06-30
62,018 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,135 GBP2024-06-30
120,991 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,287 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,592 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,955 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-6,743 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-45,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
42,221 GBP2024-06-30
10,739 GBP2023-06-30
Furniture and fittings
5,533 GBP2024-06-30
4,167 GBP2023-06-30
Motor vehicles
27,834 GBP2024-06-30
50,297 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30