Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment
15,819 GBP2024-06-30
643 GBP2023-06-30
Total Inventories
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Debtors
37,239 GBP2024-06-30
26,943 GBP2023-06-30
Cash at bank and in hand
16,375 GBP2024-06-30
28,370 GBP2023-06-30
Current Assets
60,614 GBP2024-06-30
62,313 GBP2023-06-30
Creditors
Amounts falling due within one year
42,596 GBP2024-06-30
36,308 GBP2023-06-30
Net Current Assets/Liabilities
18,018 GBP2024-06-30
26,005 GBP2023-06-30
Total Assets Less Current Liabilities
33,837 GBP2024-06-30
26,648 GBP2023-06-30
Net Assets/Liabilities
33,837 GBP2024-06-30
26,648 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
33,836 GBP2024-06-30
26,647 GBP2023-06-30
Equity
33,837 GBP2024-06-30
26,648 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
649 GBP2024-06-30
649 GBP2023-06-30
Office equipment
1,612 GBP2024-06-30
357 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,136 GBP2024-06-30
1,006 GBP2023-06-30
Motor vehicles
17,875 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
317 GBP2024-06-30
234 GBP2023-06-30
Office equipment
425 GBP2024-06-30
129 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,317 GBP2024-06-30
363 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,575 GBP2023-07-01 ~ 2024-06-30
Office equipment
296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,575 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
332 GBP2024-06-30
415 GBP2023-06-30
Motor vehicles
14,300 GBP2024-06-30
Office equipment
1,187 GBP2024-06-30
228 GBP2023-06-30
Trade Debtors/Trade Receivables
9,366 GBP2024-06-30
10,943 GBP2023-06-30
Other Debtors
27,873 GBP2024-06-30
16,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,776 GBP2024-06-30
10,159 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,723 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,616 GBP2024-06-30
17,225 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,204 GBP2024-06-30
5,201 GBP2023-06-30