Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,902 GBP2024-06-30
7,925 GBP2023-06-30
Debtors
34,843 GBP2024-06-30
49,988 GBP2023-06-30
Cash at bank and in hand
116,599 GBP2024-06-30
67,290 GBP2023-06-30
Current Assets
151,442 GBP2024-06-30
117,278 GBP2023-06-30
Creditors
Current
53,765 GBP2024-06-30
45,526 GBP2023-06-30
Net Current Assets/Liabilities
97,677 GBP2024-06-30
71,752 GBP2023-06-30
Total Assets Less Current Liabilities
103,579 GBP2024-06-30
79,677 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
103,578 GBP2024-06-30
79,676 GBP2023-06-30
Equity
103,579 GBP2024-06-30
79,677 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
365 GBP2023-06-30
Motor vehicles
10,114 GBP2023-06-30
Computers
2,587 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,066 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
365 GBP2024-06-30
365 GBP2023-06-30
Motor vehicles
4,212 GBP2024-06-30
2,189 GBP2023-06-30
Computers
2,587 GBP2024-06-30
2,587 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,164 GBP2024-06-30
5,141 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,902 GBP2024-06-30
7,925 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,274 GBP2024-06-30
Amounts falling due within one year, Current
44,419 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,569 GBP2024-06-30
Amounts falling due within one year, Current
5,569 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,843 GBP2024-06-30
Amounts falling due within one year, Current
49,988 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,329 GBP2024-06-30
44,534 GBP2023-06-30
Other Creditors
Current
1,436 GBP2024-06-30
974 GBP2023-06-30