Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
9,679 GBP2024-06-30
18,404 GBP2023-06-30
Fixed Assets
9,679 GBP2024-06-30
18,404 GBP2023-06-30
Total Inventories
12,632 GBP2024-06-30
126,258 GBP2023-06-30
Debtors
242,532 GBP2024-06-30
263,856 GBP2023-06-30
Cash at bank and in hand
473,474 GBP2024-06-30
287,681 GBP2023-06-30
Current Assets
728,638 GBP2024-06-30
677,795 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-417,422 GBP2023-06-30
Net Current Assets/Liabilities
317,334 GBP2024-06-30
260,373 GBP2023-06-30
Total Assets Less Current Liabilities
327,013 GBP2024-06-30
278,777 GBP2023-06-30
Net Assets/Liabilities
327,013 GBP2024-06-30
278,777 GBP2023-06-30
Equity
Called up share capital
138 GBP2024-06-30
138 GBP2023-06-30
138 GBP2022-07-01
Retained earnings (accumulated losses)
326,875 GBP2024-06-30
278,639 GBP2023-06-30
112,718 GBP2022-07-01
Equity
327,013 GBP2024-06-30
278,777 GBP2023-06-30
112,856 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
80,536 GBP2023-07-01 ~ 2024-06-30
224,080 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
80,536 GBP2023-07-01 ~ 2024-06-30
224,080 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
80,536 GBP2023-07-01 ~ 2024-06-30
224,080 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
80,536 GBP2023-07-01 ~ 2024-06-30
224,080 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-32,300 GBP2023-07-01 ~ 2024-06-30
-58,159 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-32,300 GBP2023-07-01 ~ 2024-06-30
-58,159 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,300 GBP2023-07-01 ~ 2024-06-30
-58,159 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-32,300 GBP2023-07-01 ~ 2024-06-30
-58,159 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Office equipment
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,713 GBP2024-06-30
38,713 GBP2023-06-30
Office equipment
2,833 GBP2024-06-30
2,833 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,546 GBP2024-06-30
41,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,575 GBP2023-06-30
Office equipment
567 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,142 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,459 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
8,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,034 GBP2024-06-30
Office equipment
2,833 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,867 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
9,679 GBP2024-06-30
16,138 GBP2023-06-30
Office equipment
2,266 GBP2023-06-30
Debtors
Non-current
2,479 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
133,373 GBP2024-06-30
151,826 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
64,682 GBP2024-06-30
81,981 GBP2023-06-30
Other Debtors
Current
41,998 GBP2024-06-30
30,049 GBP2023-06-30
Debtors
Current
242,532 GBP2024-06-30
263,856 GBP2023-06-30
Corporation Tax Payable
Current
23,697 GBP2024-06-30
58,268 GBP2023-06-30
Taxation/Social Security Payable
Current
50,805 GBP2024-06-30
94,173 GBP2023-06-30
Other Creditors
Current
336,802 GBP2024-06-30
264,981 GBP2023-06-30
Creditors
Current
411,304 GBP2024-06-30
417,422 GBP2023-06-30