Property, Plant & Equipment
9,722 GBP2024-06-30
11,966 GBP2023-06-30
Debtors
Current
57,541 GBP2024-06-30
76,878 GBP2023-06-30
Cash at bank and in hand
61,500 GBP2024-06-30
93,770 GBP2023-06-30
Current Assets
119,041 GBP2024-06-30
170,648 GBP2023-06-30
Net Current Assets/Liabilities
8,380 GBP2024-06-30
76,914 GBP2023-06-30
Total Assets Less Current Liabilities
18,102 GBP2024-06-30
88,880 GBP2023-06-30
Net Assets/Liabilities
16,255 GBP2024-06-30
86,567 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
16,155 GBP2024-06-30
86,467 GBP2023-06-30
Equity
16,255 GBP2024-06-30
86,567 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,018 GBP2024-06-30
18,149 GBP2023-06-30
Motor vehicles
29,989 GBP2024-06-30
29,989 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,007 GBP2024-06-30
48,138 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,764 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,764 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,296 GBP2024-06-30
14,431 GBP2023-06-30
Motor vehicles
26,989 GBP2024-06-30
21,741 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,285 GBP2024-06-30
36,172 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,165 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,413 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,722 GBP2024-06-30
3,718 GBP2023-06-30
Motor vehicles
3,000 GBP2024-06-30
8,248 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,701 GBP2024-06-30
Amounts falling due within one year, Current
65,717 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,822 GBP2024-06-30
Amounts falling due within one year, Current
7,893 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
57,541 GBP2024-06-30
Amounts falling due within one year, Current
76,878 GBP2023-06-30