Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
42,901 GBP2024-06-30
17,555 GBP2023-06-30
Debtors
33,177 GBP2024-06-30
4,778 GBP2023-06-30
Cash at bank and in hand
46,387 GBP2024-06-30
63,578 GBP2023-06-30
Current Assets
79,564 GBP2024-06-30
68,356 GBP2023-06-30
Creditors
Amounts falling due within one year
82,950 GBP2024-06-30
74,909 GBP2023-06-30
Net Current Assets/Liabilities
3,386 GBP2024-06-30
6,553 GBP2023-06-30
Total Assets Less Current Liabilities
39,515 GBP2024-06-30
11,002 GBP2023-06-30
Creditors
Amounts falling due after one year
7,188 GBP2023-06-30
Net Assets/Liabilities
31,364 GBP2024-06-30
478 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
31,264 GBP2024-06-30
378 GBP2023-06-30
Equity
31,364 GBP2024-06-30
478 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,342 GBP2024-06-30
9,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,913 GBP2024-06-30
25,531 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,852 GBP2024-06-30
5,193 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,012 GBP2024-06-30
7,976 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
25,490 GBP2024-06-30
4,802 GBP2023-06-30
Other Debtors
33,177 GBP2024-06-30
4,778 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
19,931 GBP2024-06-30
5,203 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,857 GBP2024-06-30
3,115 GBP2023-06-30
Other Creditors
Amounts falling due within one year
47,301 GBP2024-06-30
50,764 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,887 GBP2023-06-30
Other Creditors
Amounts falling due after one year
1,301 GBP2023-06-30