Property, Plant & Equipment
4,378 GBP2024-06-30
5,501 GBP2023-06-30
Debtors
Current
50,690 GBP2024-06-30
50,666 GBP2023-06-30
Cash at bank and in hand
8,113 GBP2024-06-30
23,125 GBP2023-06-30
Current Assets
58,803 GBP2024-06-30
73,791 GBP2023-06-30
Net Current Assets/Liabilities
25,248 GBP2024-06-30
30,086 GBP2023-06-30
Total Assets Less Current Liabilities
29,626 GBP2024-06-30
35,587 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-29,285 GBP2024-06-30
-35,245 GBP2023-06-30
Net Assets/Liabilities
341 GBP2024-06-30
342 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
339 GBP2024-06-30
340 GBP2023-06-30
Equity
341 GBP2024-06-30
342 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,344 GBP2024-06-30
10,793 GBP2023-06-30
Motor vehicles
16,037 GBP2024-06-30
16,037 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,381 GBP2024-06-30
26,830 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,657 GBP2024-06-30
8,654 GBP2023-06-30
Motor vehicles
13,346 GBP2024-06-30
12,674 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,003 GBP2024-06-30
21,328 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,003 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,687 GBP2024-06-30
2,138 GBP2023-06-30
Motor vehicles
2,691 GBP2024-06-30
3,363 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,385 GBP2024-06-30
34,406 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
38,305 GBP2024-06-30
16,260 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
50,690 GBP2024-06-30
50,666 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,957 GBP2024-06-30
5,957 GBP2023-06-30
Non-current, Amounts falling due after one year
29,285 GBP2024-06-30
35,245 GBP2023-06-30