Turnover/Revenue
1,602,974 GBP2023-07-01 ~ 2024-06-30
1,618,844 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-1,104,475 GBP2023-07-01 ~ 2024-06-30
-1,040,730 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
498,499 GBP2023-07-01 ~ 2024-06-30
578,114 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-303,422 GBP2023-07-01 ~ 2024-06-30
-303,359 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-18,933 GBP2023-07-01 ~ 2024-06-30
-20,175 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
191,381 GBP2023-07-01 ~ 2024-06-30
260,049 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-47,005 GBP2023-07-01 ~ 2024-06-30
-76,025 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
144,376 GBP2023-07-01 ~ 2024-06-30
184,024 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
144,376 GBP2023-07-01 ~ 2024-06-30
184,024 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
714,208 GBP2024-06-30
647,888 GBP2023-06-30
Debtors
Current
176,963 GBP2024-06-30
375,245 GBP2023-06-30
Cash at bank and in hand
64,143 GBP2024-06-30
36,431 GBP2023-06-30
Current Assets
241,106 GBP2024-06-30
411,676 GBP2023-06-30
Net Current Assets/Liabilities
-75,634 GBP2024-06-30
-109,381 GBP2023-06-30
Total Assets Less Current Liabilities
638,574 GBP2024-06-30
538,507 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-59,978 GBP2024-06-30
Net Assets/Liabilities
437,914 GBP2024-06-30
357,533 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
436,914 GBP2024-06-30
356,534 GBP2023-06-30
236,505 GBP2022-06-30
Equity
437,914 GBP2024-06-30
357,534 GBP2023-06-30
237,505 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
144,376 GBP2023-07-01 ~ 2024-06-30
184,024 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-63,996 GBP2023-07-01 ~ 2024-06-30
-63,996 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-63,996 GBP2023-07-01 ~ 2024-06-30
-63,996 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,068 GBP2024-06-30
107,068 GBP2023-06-30
Tools/Equipment for furniture and fittings
5,087 GBP2024-06-30
5,087 GBP2023-06-30
Motor vehicles
274,405 GBP2024-06-30
184,275 GBP2023-06-30
Other
674,978 GBP2024-06-30
640,476 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,660 GBP2024-06-30
4,852 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,753 GBP2024-06-30
1,974 GBP2023-06-30
Motor vehicles
129,947 GBP2024-06-30
119,956 GBP2023-06-30
Other
208,970 GBP2024-06-30
162,236 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
808 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
779 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
28,752 GBP2023-07-01 ~ 2024-06-30
Other
46,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
101,408 GBP2024-06-30
102,216 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,334 GBP2024-06-30
3,113 GBP2023-06-30
Motor vehicles
144,458 GBP2024-06-30
64,319 GBP2023-06-30
Other
466,008 GBP2024-06-30
478,240 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,061,538 GBP2024-06-30
936,906 GBP2023-06-30
Property, Plant & Equipment - Disposals
-41,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,330 GBP2024-06-30
289,018 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,761 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,558 GBP2024-06-30
Current, Amounts falling due within one year
375,245 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
405 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
176,963 GBP2024-06-30
Current, Amounts falling due within one year
375,245 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
36,855 GBP2023-06-30
Non-current, Amounts falling due after one year
59,978 GBP2024-06-30
Bank Borrowings
Non-current
32,126 GBP2024-06-30
61,679 GBP2023-06-30
Total Borrowings
Non-current
59,978 GBP2024-06-30
66,408 GBP2023-06-30
Bank Borrowings
Current
30,395 GBP2024-06-30
30,849 GBP2023-06-30
Total Borrowings
Current
36,386 GBP2024-06-30
36,855 GBP2023-06-30