Intangible Assets
6,656 GBP2023-06-30
Property, Plant & Equipment
40,196 GBP2024-06-30
51,178 GBP2023-06-30
Fixed Assets
40,196 GBP2024-06-30
57,834 GBP2023-06-30
Debtors
56,466 GBP2024-06-30
73,982 GBP2023-06-30
Cash at bank and in hand
17,285 GBP2024-06-30
32,075 GBP2023-06-30
Current Assets
73,751 GBP2024-06-30
106,057 GBP2023-06-30
Net Current Assets/Liabilities
-273 GBP2024-06-30
29,783 GBP2023-06-30
Total Assets Less Current Liabilities
39,923 GBP2024-06-30
87,617 GBP2023-06-30
Net Assets/Liabilities
16,248 GBP2024-06-30
48,451 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
16,148 GBP2024-06-30
48,351 GBP2023-06-30
Equity
16,248 GBP2024-06-30
48,451 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
33,277 GBP2024-06-30
33,277 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,277 GBP2024-06-30
26,622 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,655 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
6,655 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,523 GBP2024-06-30
1,640 GBP2023-06-30
Vehicles
67,915 GBP2024-06-30
67,915 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,438 GBP2024-06-30
69,555 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
961 GBP2024-06-30
641 GBP2023-06-30
Vehicles
30,281 GBP2024-06-30
17,736 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,242 GBP2024-06-30
18,377 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2023-07-01 ~ 2024-06-30
Vehicles
12,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,562 GBP2024-06-30
999 GBP2023-06-30
Vehicles
37,634 GBP2024-06-30
50,179 GBP2023-06-30
Trade Debtors/Trade Receivables
49,309 GBP2024-06-30
63,189 GBP2023-06-30
Other Debtors
7,157 GBP2024-06-30
10,793 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
15,246 GBP2024-06-30
15,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,126 GBP2024-06-30
6,004 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
50,876 GBP2024-06-30
49,501 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,776 GBP2024-06-30
5,769 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
23,675 GBP2024-06-30
39,166 GBP2023-06-30