Turnover/Revenue
229,496 GBP2023-07-01 ~ 2024-06-30
196,263 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-7,143 GBP2023-07-01 ~ 2024-06-30
-2,798 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
222,353 GBP2023-07-01 ~ 2024-06-30
193,465 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-143,100 GBP2023-07-01 ~ 2024-06-30
-96,765 GBP2022-07-01 ~ 2023-06-30
Other operating income
48 GBP2023-07-01 ~ 2024-06-30
20 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
79,301 GBP2023-07-01 ~ 2024-06-30
96,720 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,295 GBP2023-07-01 ~ 2024-06-30
-564 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
77,006 GBP2023-07-01 ~ 2024-06-30
96,156 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,569 GBP2023-07-01 ~ 2024-06-30
4 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
44,512 GBP2024-06-30
47,955 GBP2023-06-30
Fixed Assets
44,512 GBP2024-06-30
47,955 GBP2023-06-30
Debtors
22,490 GBP2024-06-30
17,829 GBP2023-06-30
Cash at bank and in hand
95,232 GBP2024-06-30
61,057 GBP2023-06-30
Current Assets
117,722 GBP2024-06-30
78,886 GBP2023-06-30
Net Current Assets/Liabilities
60,412 GBP2024-06-30
66,402 GBP2023-06-30
Total Assets Less Current Liabilities
104,924 GBP2024-06-30
114,357 GBP2023-06-30
Net Assets/Liabilities
63,333 GBP2024-06-30
59,883 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
63,331 GBP2024-06-30
59,881 GBP2023-06-30
Equity
63,333 GBP2024-06-30
59,883 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,114 GBP2024-06-30
5,114 GBP2023-06-30
Office equipment
3,943 GBP2024-06-30
1,397 GBP2023-06-30
Vehicles
65,505 GBP2024-06-30
56,905 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,562 GBP2024-06-30
63,416 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,597 GBP2024-06-30
3,092 GBP2023-06-30
Office equipment
1,971 GBP2024-06-30
988 GBP2023-06-30
Vehicles
24,482 GBP2024-06-30
11,381 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,050 GBP2024-06-30
15,461 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
505 GBP2023-07-01 ~ 2024-06-30
Office equipment
983 GBP2023-07-01 ~ 2024-06-30
Vehicles
13,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,517 GBP2024-06-30
2,022 GBP2023-06-30
Office equipment
1,972 GBP2024-06-30
409 GBP2023-06-30
Vehicles
41,023 GBP2024-06-30
45,524 GBP2023-06-30
Trade Debtors/Trade Receivables
22,490 GBP2024-06-30
17,829 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,969 GBP2024-06-30
528 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
999 GBP2024-06-30
1,249 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,319 GBP2024-06-30
10,522 GBP2023-06-30
Other Creditors
Amounts falling due within one year
20,023 GBP2024-06-30
185 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,855 GBP2024-06-30
13,357 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,736 GBP2024-06-30
41,117 GBP2023-06-30