Average Number of Employees
112023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
72,103 GBP2024-06-30
41,133 GBP2023-06-30
Debtors
449,257 GBP2024-06-30
299,201 GBP2023-06-30
Cash at bank and in hand
668,222 GBP2024-06-30
508,881 GBP2023-06-30
Current Assets
1,117,479 GBP2024-06-30
808,082 GBP2023-06-30
Creditors
Amounts falling due within one year
202,811 GBP2024-06-30
106,510 GBP2023-06-30
Net Current Assets/Liabilities
914,668 GBP2024-06-30
701,572 GBP2023-06-30
Total Assets Less Current Liabilities
986,771 GBP2024-06-30
742,705 GBP2023-06-30
Creditors
Amounts falling due after one year
13,515 GBP2024-06-30
24,191 GBP2023-06-30
Net Assets/Liabilities
973,256 GBP2024-06-30
718,514 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
973,156 GBP2024-06-30
718,414 GBP2023-06-30
Equity
973,256 GBP2024-06-30
718,514 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
18.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,616 GBP2024-06-30
52,161 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,008 GBP2024-06-30
55,553 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,283 GBP2024-06-30
13,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,905 GBP2024-06-30
14,420 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,439 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,828 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
70,333 GBP2024-06-30
38,974 GBP2023-06-30
Tools and equipment
1,770 GBP2024-06-30
2,159 GBP2023-06-30
Other Debtors
449,257 GBP2024-06-30
299,201 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
178,302 GBP2024-06-30
90,244 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,584 GBP2024-06-30
10,971 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,925 GBP2024-06-30
5,295 GBP2023-06-30
Amounts falling due after one year
3,674 GBP2023-06-30