Property, Plant & Equipment
7,192 GBP2024-06-30
14,497 GBP2023-06-30
Fixed Assets
7,192 GBP2024-06-30
14,497 GBP2023-06-30
Total Inventories
2,831 GBP2024-06-30
2,574 GBP2023-06-30
Debtors
82,754 GBP2024-06-30
54,121 GBP2023-06-30
Cash at bank and in hand
46,357 GBP2024-06-30
28,478 GBP2023-06-30
Current Assets
131,942 GBP2024-06-30
85,173 GBP2023-06-30
Net Current Assets/Liabilities
56,358 GBP2024-06-30
50,954 GBP2023-06-30
Total Assets Less Current Liabilities
63,550 GBP2024-06-30
65,451 GBP2023-06-30
Net Assets/Liabilities
12,644 GBP2024-06-30
1,384 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
12,642 GBP2024-06-30
1,382 GBP2023-06-30
Equity
12,644 GBP2024-06-30
1,384 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
34,738 GBP2024-06-30
34,738 GBP2023-06-30
Office equipment
4,643 GBP2024-06-30
2,290 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,381 GBP2024-06-30
37,028 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
29,737 GBP2024-06-30
21,053 GBP2023-06-30
Office equipment
2,452 GBP2024-06-30
1,478 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,189 GBP2024-06-30
22,531 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,684 GBP2023-07-01 ~ 2024-06-30
Office equipment
974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,658 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
5,001 GBP2024-06-30
13,685 GBP2023-06-30
Office equipment
2,191 GBP2024-06-30
812 GBP2023-06-30
Raw materials and consumables
2,831 GBP2024-06-30
2,574 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,414 GBP2024-06-30
44,394 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,231 GBP2024-06-30
8,512 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,109 GBP2024-06-30
1,215 GBP2023-06-30
Debtors
Amounts falling due within one year
82,754 GBP2024-06-30
54,121 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,160 GBP2024-06-30
13,750 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,889 GBP2024-06-30
12,201 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,103 GBP2024-06-30
7,110 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,552 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,880 GBP2024-06-30
1,158 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,587 GBP2024-06-30
62,590 GBP2023-06-30
Net Deferred Tax Liability/Asset
319 GBP2024-06-30
1,477 GBP2023-06-30