Property, Plant & Equipment
19,729 GBP2024-06-30
28,132 GBP2023-06-30
Total Inventories
5,020 GBP2024-06-30
5,020 GBP2023-06-30
Debtors
Current
63,568 GBP2024-06-30
63,562 GBP2023-06-30
Cash at bank and in hand
6,452 GBP2024-06-30
36,288 GBP2023-06-30
Current Assets
75,040 GBP2024-06-30
104,870 GBP2023-06-30
Net Current Assets/Liabilities
35,739 GBP2024-06-30
65,567 GBP2023-06-30
Total Assets Less Current Liabilities
55,468 GBP2024-06-30
93,699 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-36,365 GBP2024-06-30
-41,995 GBP2023-06-30
Net Assets/Liabilities
19,103 GBP2024-06-30
51,704 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19,003 GBP2024-06-30
51,604 GBP2023-06-30
Equity
19,103 GBP2024-06-30
51,704 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,475 GBP2024-06-30
70,475 GBP2023-06-30
Motor vehicles
50,697 GBP2024-06-30
39,997 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,172 GBP2024-06-30
110,472 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,971 GBP2024-06-30
47,368 GBP2023-06-30
Motor vehicles
39,472 GBP2024-06-30
34,972 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,443 GBP2024-06-30
82,340 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,603 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,504 GBP2024-06-30
23,107 GBP2023-06-30
Motor vehicles
11,225 GBP2024-06-30
5,025 GBP2023-06-30
Other types of inventories not specified separately
5,020 GBP2024-06-30
5,020 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
63,568 GBP2024-06-30
Amounts falling due within one year, Current
63,562 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
36,365 GBP2024-06-30
41,995 GBP2023-06-30