Property, Plant & Equipment
180,877 GBP2024-06-30
58,680 GBP2023-06-30
Debtors
319,833 GBP2024-06-30
193,563 GBP2023-06-30
Cash at bank and in hand
80,485 GBP2024-06-30
744 GBP2023-06-30
Current Assets
404,358 GBP2024-06-30
215,790 GBP2023-06-30
Net Assets/Liabilities
179,079 GBP2024-06-30
34,765 GBP2023-06-30
Equity
Called up share capital
111 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
178,968 GBP2024-06-30
34,665 GBP2023-06-30
15,678 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
144,303 GBP2023-07-01 ~ 2024-06-30
19,987 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
144,303 GBP2023-07-01 ~ 2024-06-30
19,987 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-07-01 ~ 2023-06-30
Equity
179,079 GBP2024-06-30
34,765 GBP2023-06-30
Issue of Equity Instruments
Called up share capital
11 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
11 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1032023-07-01 ~ 2024-06-30
822022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,800 GBP2024-06-30
2,800 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,200 GBP2024-06-30
7,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,323 GBP2024-06-30
47,999 GBP2023-06-30
Furniture and fittings
6,379 GBP2024-06-30
2,555 GBP2023-06-30
Computers
11,615 GBP2024-06-30
8,093 GBP2023-06-30
Motor vehicles
180,572 GBP2024-06-30
62,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
278,473 GBP2024-06-30
126,880 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-11,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-11,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,976 GBP2024-06-30
23,900 GBP2023-06-30
Furniture and fittings
2,131 GBP2024-06-30
1,409 GBP2023-06-30
Computers
5,703 GBP2024-06-30
3,979 GBP2023-06-30
Motor vehicles
48,483 GBP2024-06-30
36,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,596 GBP2024-06-30
68,200 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,076 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
722 GBP2023-07-01 ~ 2024-06-30
Computers
1,724 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
20,966 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,347 GBP2024-06-30
24,099 GBP2023-06-30
Furniture and fittings
4,248 GBP2024-06-30
1,146 GBP2023-06-30
Computers
5,912 GBP2024-06-30
4,114 GBP2023-06-30
Motor vehicles
132,089 GBP2024-06-30
26,064 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
315,003 GBP2024-06-30
186,884 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,830 GBP2024-06-30
6,679 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
319,833 GBP2024-06-30
193,563 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,309 GBP2024-06-30
3,308 GBP2023-06-30
Trade Creditors/Trade Payables
Current
43,005 GBP2024-06-30
25,508 GBP2023-06-30
Other Taxation & Social Security Payable
Current
191,123 GBP2024-06-30
127,772 GBP2023-06-30
Other Creditors
Current
59,194 GBP2024-06-30
60,981 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,266 GBP2024-06-30
19,575 GBP2023-06-30
Other Creditors
Non-current
67,433 GBP2024-06-30
721 GBP2023-06-30
Equity
Called up share capital
111 GBP2024-06-30
100 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,415 GBP2024-06-30
108,447 GBP2023-06-30