Intangible Assets
0 GBP2024-06-28
2,583 GBP2023-06-28
Property, Plant & Equipment
34,997 GBP2024-06-28
53,558 GBP2023-06-28
Fixed Assets - Investments
100 GBP2024-06-28
100 GBP2023-06-28
Fixed Assets
35,097 GBP2024-06-28
56,241 GBP2023-06-28
Debtors
296,791 GBP2024-06-28
252,606 GBP2023-06-28
Cash at bank and in hand
349,510 GBP2024-06-28
138,886 GBP2023-06-28
Current Assets
2,443,396 GBP2024-06-28
1,423,622 GBP2023-06-28
Creditors
Current, Amounts falling due within one year
-2,457,802 GBP2024-06-28
Net Current Assets/Liabilities
-14,406 GBP2024-06-28
29,635 GBP2023-06-28
Total Assets Less Current Liabilities
20,691 GBP2024-06-28
85,876 GBP2023-06-28
Net Assets/Liabilities
-12,883 GBP2024-06-28
28,094 GBP2023-06-28
Equity
Called up share capital
1 GBP2024-06-28
1 GBP2023-06-28
Retained earnings (accumulated losses)
-12,884 GBP2024-06-28
28,093 GBP2023-06-28
Equity
-12,883 GBP2024-06-28
28,094 GBP2023-06-28
Average Number of Employees
92023-06-29 ~ 2024-06-28
82022-06-30 ~ 2023-06-28
Intangible Assets - Gross Cost
Net goodwill
15,500 GBP2023-06-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,500 GBP2024-06-28
12,917 GBP2023-06-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,583 GBP2023-06-29 ~ 2024-06-28
Intangible Assets
Net goodwill
0 GBP2024-06-28
2,583 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,908 GBP2024-06-28
51,275 GBP2023-06-28
Furniture and fittings
132 GBP2024-06-28
0 GBP2023-06-28
Computers
3,712 GBP2024-06-28
3,712 GBP2023-06-28
Motor vehicles
79,514 GBP2024-06-28
74,908 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
135,266 GBP2024-06-28
129,895 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,313 GBP2024-06-28
21,428 GBP2023-06-28
Furniture and fittings
4 GBP2024-06-28
0 GBP2023-06-28
Computers
3,695 GBP2024-06-28
3,504 GBP2023-06-28
Motor vehicles
65,257 GBP2024-06-28
51,405 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,269 GBP2024-06-28
76,337 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,885 GBP2023-06-29 ~ 2024-06-28
Furniture and fittings
4 GBP2023-06-29 ~ 2024-06-28
Computers
191 GBP2023-06-29 ~ 2024-06-28
Motor vehicles
13,852 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,932 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Plant and equipment
20,595 GBP2024-06-28
29,847 GBP2023-06-28
Furniture and fittings
128 GBP2024-06-28
0 GBP2023-06-28
Computers
17 GBP2024-06-28
208 GBP2023-06-28
Motor vehicles
14,257 GBP2024-06-28
23,503 GBP2023-06-28
Investments in group undertakings and participating interests
100 GBP2024-06-28
100 GBP2023-06-28
Trade Debtors/Trade Receivables
Current
252,155 GBP2024-06-28
169,996 GBP2023-06-28
Other Debtors
Current
6,802 GBP2024-06-28
6,802 GBP2023-06-28
Prepayments/Accrued Income
Current
37,834 GBP2024-06-28
75,808 GBP2023-06-28
Debtors
Current, Amounts falling due within one year
296,791 GBP2024-06-28
Amounts falling due within one year, Current
252,606 GBP2023-06-28
Bank Borrowings/Overdrafts
Current
17,154 GBP2024-06-28
27,851 GBP2023-06-28
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-28
13,208 GBP2023-06-28
Trade Creditors/Trade Payables
Current
1,314,981 GBP2024-06-28
234,075 GBP2023-06-28
Corporation Tax Payable
Current
6,864 GBP2024-06-28
6,969 GBP2023-06-28
Other Taxation & Social Security Payable
Current
133,924 GBP2024-06-28
148,517 GBP2023-06-28
Other Creditors
Current
889,866 GBP2024-06-28
889,278 GBP2023-06-28
Accrued Liabilities/Deferred Income
Current
95,013 GBP2024-06-28
74,089 GBP2023-06-28
Creditors
Current
2,457,802 GBP2024-06-28
1,393,987 GBP2023-06-28
Bank Borrowings/Overdrafts
Non-current
24,909 GBP2024-06-28
44,451 GBP2023-06-28