Property, Plant & Equipment
9,318 GBP2024-06-29
10,904 GBP2023-06-29
Debtors
107,099 GBP2024-06-29
143,447 GBP2023-06-29
Cash at bank and in hand
878 GBP2024-06-29
109,208 GBP2023-06-29
Current Assets
107,977 GBP2024-06-29
252,655 GBP2023-06-29
Creditors
Current
124,199 GBP2024-06-29
117,623 GBP2023-06-29
Net Current Assets/Liabilities
-16,222 GBP2024-06-29
135,032 GBP2023-06-29
Total Assets Less Current Liabilities
-6,904 GBP2024-06-29
145,936 GBP2023-06-29
Equity
Called up share capital
1 GBP2024-06-29
1 GBP2023-06-29
Retained earnings (accumulated losses)
-6,905 GBP2024-06-29
145,935 GBP2023-06-29
Equity
-6,904 GBP2024-06-29
145,936 GBP2023-06-29
Average Number of Employees
82023-06-30 ~ 2024-06-29
72022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,343 GBP2024-06-29
3,478 GBP2023-06-29
Motor vehicles
15,795 GBP2024-06-29
15,795 GBP2023-06-29
Computers
5,121 GBP2024-06-29
4,623 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
25,259 GBP2024-06-29
23,896 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,469 GBP2024-06-29
2,001 GBP2023-06-29
Motor vehicles
10,239 GBP2024-06-29
8,387 GBP2023-06-29
Computers
3,233 GBP2024-06-29
2,604 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,941 GBP2024-06-29
12,992 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
1,852 GBP2023-06-30 ~ 2024-06-29
Computers
629 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,949 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
1,874 GBP2024-06-29
1,477 GBP2023-06-29
Motor vehicles
5,556 GBP2024-06-29
7,408 GBP2023-06-29
Computers
1,888 GBP2024-06-29
2,019 GBP2023-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,704 GBP2024-06-29
Amounts falling due within one year, Current
118,079 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
8,395 GBP2024-06-29
Amounts falling due within one year, Current
25,368 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
107,099 GBP2024-06-29
Amounts falling due within one year, Current
143,447 GBP2023-06-29
Trade Creditors/Trade Payables
Current
761 GBP2024-06-29
1,124 GBP2023-06-29
Other Taxation & Social Security Payable
Current
23,378 GBP2024-06-29
Other Creditors
Current
100,060 GBP2024-06-29
116,499 GBP2023-06-29