Property, Plant & Equipment
52,817 GBP2024-06-30
76,550 GBP2023-06-30
Total Inventories
8,000 GBP2024-06-30
5,500 GBP2023-06-30
Debtors
Current
58,517 GBP2024-06-30
68,013 GBP2023-06-30
Cash at bank and in hand
9,513 GBP2024-06-30
10,550 GBP2023-06-30
Current Assets
76,030 GBP2024-06-30
84,063 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-76,845 GBP2024-06-30
Net Current Assets/Liabilities
230 GBP2024-06-30
32,711 GBP2023-06-30
Total Assets Less Current Liabilities
53,047 GBP2024-06-30
109,261 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-40,672 GBP2023-06-30
Net Assets/Liabilities
26,349 GBP2024-06-30
51,382 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,316 GBP2024-06-30
1,839 GBP2023-06-30
Motor vehicles
59,170 GBP2024-06-30
57,770 GBP2023-06-30
Other
71,907 GBP2024-06-30
70,979 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,393 GBP2024-06-30
130,588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
648 GBP2024-06-30
188 GBP2023-06-30
Motor vehicles
33,573 GBP2024-06-30
21,690 GBP2023-06-30
Other
46,355 GBP2024-06-30
32,159 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,576 GBP2024-06-30
54,037 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,883 GBP2023-07-01 ~ 2024-06-30
Other
14,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,539 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,668 GBP2024-06-30
1,651 GBP2023-06-30
Motor vehicles
25,597 GBP2024-06-30
36,079 GBP2023-06-30
Other
25,552 GBP2024-06-30
38,820 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30