Property, Plant & Equipment
3,686 GBP2024-06-30
3,811 GBP2023-06-30
Debtors
49,267 GBP2024-06-30
4,781 GBP2023-06-30
Cash at bank and in hand
44,636 GBP2024-06-30
25,912 GBP2023-06-30
Current Assets
110,167 GBP2024-06-30
80,155 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-50,212 GBP2024-06-30
-40,888 GBP2023-06-30
Net Current Assets/Liabilities
59,955 GBP2024-06-30
39,267 GBP2023-06-30
Total Assets Less Current Liabilities
63,641 GBP2024-06-30
43,078 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
63,541 GBP2024-06-30
42,978 GBP2023-06-30
Equity
63,641 GBP2024-06-30
43,078 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,703 GBP2024-06-30
2,569 GBP2023-06-30
Motor vehicles
11,228 GBP2024-06-30
11,228 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,931 GBP2024-06-30
13,797 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,442 GBP2024-06-30
1,788 GBP2023-06-30
Motor vehicles
8,803 GBP2024-06-30
8,198 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,245 GBP2024-06-30
9,986 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
605 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,261 GBP2024-06-30
781 GBP2023-06-30
Motor vehicles
2,425 GBP2024-06-30
3,030 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
48,692 GBP2024-06-30
4,781 GBP2023-06-30
Other Debtors
Amounts falling due within one year
575 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
49,267 GBP2024-06-30
4,781 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,225 GBP2024-06-30
6,969 GBP2023-06-30
Corporation Tax Payable
Current
8,723 GBP2024-06-30
6,026 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,964 GBP2024-06-30
4,334 GBP2023-06-30
Other Creditors
Current
23,300 GBP2024-06-30
23,559 GBP2023-06-30
Creditors
Current
50,212 GBP2024-06-30
40,888 GBP2023-06-30