Property, Plant & Equipment
13,508 GBP2024-06-30
22,433 GBP2023-06-30
Fixed Assets
13,508 GBP2024-06-30
22,433 GBP2023-06-30
Debtors
Amounts falling due within one year
310,849 GBP2024-06-30
250,405 GBP2023-06-30
Cash at bank and in hand
13,350 GBP2024-06-30
3,165 GBP2023-06-30
Current Assets
324,199 GBP2024-06-30
253,570 GBP2023-06-30
Net Current Assets/Liabilities
24,124 GBP2024-06-30
39,599 GBP2023-06-30
Total Assets Less Current Liabilities
37,632 GBP2024-06-30
62,032 GBP2023-06-30
Net Assets/Liabilities
393 GBP2024-06-30
698 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
293 GBP2024-06-30
598 GBP2023-06-30
Equity
393 GBP2024-06-30
698 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
36,646 GBP2024-06-30
36,646 GBP2023-06-30
Furniture and fittings
1,516 GBP2024-06-30
1,516 GBP2023-06-30
Computers
3,502 GBP2024-06-30
2,503 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,664 GBP2024-06-30
40,665 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
24,762 GBP2024-06-30
15,599 GBP2023-06-30
Furniture and fittings
663 GBP2024-06-30
379 GBP2023-06-30
Computers
2,731 GBP2024-06-30
2,254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,156 GBP2024-06-30
18,232 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
284 GBP2023-07-01 ~ 2024-06-30
Computers
477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,924 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
11,884 GBP2024-06-30
21,047 GBP2023-06-30
Furniture and fittings
853 GBP2024-06-30
1,137 GBP2023-06-30
Computers
771 GBP2024-06-30
249 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
9,738 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
14,608 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,927 GBP2024-06-30
54,489 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2024-06-30
5,040 GBP2023-06-30