Property, Plant & Equipment
4,015 GBP2024-06-30
5,290 GBP2023-06-30
Debtors
Current
262,880 GBP2024-06-30
186,379 GBP2023-06-30
Cash at bank and in hand
4,901 GBP2024-06-30
2 GBP2023-06-30
Current Assets
267,781 GBP2024-06-30
186,381 GBP2023-06-30
Net Current Assets/Liabilities
7,461 GBP2024-06-30
-16,095 GBP2023-06-30
Net Assets/Liabilities
11,476 GBP2024-06-30
-10,805 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
562 GBP2024-06-30
562 GBP2023-06-30
Motor vehicles
12,311 GBP2024-06-30
12,311 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,873 GBP2024-06-30
12,873 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
156 GBP2024-06-30
84 GBP2023-06-30
Motor vehicles
8,702 GBP2024-06-30
7,499 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,858 GBP2024-06-30
7,583 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
72 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
406 GBP2024-06-30
478 GBP2023-06-30
Motor vehicles
3,609 GBP2024-06-30
4,812 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
258,849 GBP2024-06-30
Amounts falling due within one year, Current
180,383 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,736 GBP2024-06-30
Amounts falling due within one year, Current
3,951 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
262,880 GBP2024-06-30
Amounts falling due within one year, Current
186,379 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
22,394 GBP2024-06-30
Bank Borrowings
Current
17,354 GBP2024-06-30
27,842 GBP2023-06-30
Bank Overdrafts
Current
3,010 GBP2023-06-30
Other Remaining Borrowings
Current
5,040 GBP2024-06-30
12,040 GBP2023-06-30
Total Borrowings
Current
22,394 GBP2024-06-30
42,892 GBP2023-06-30