Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,440 GBP2024-06-30
3,362 GBP2023-06-30
Debtors
4,857 GBP2024-06-30
1,721 GBP2023-06-30
Cash at bank and in hand
308 GBP2024-06-30
Current Assets
5,165 GBP2024-06-30
1,721 GBP2023-06-30
Net Current Assets/Liabilities
2,461 GBP2024-06-30
-9,629 GBP2023-06-30
Total Assets Less Current Liabilities
4,901 GBP2024-06-30
-6,267 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
4,900 GBP2024-06-30
-6,268 GBP2023-06-30
Equity
4,901 GBP2024-06-30
-6,267 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,510 GBP2023-06-30
Motor vehicles
2,710 GBP2023-06-30
Computers
690 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
348 GBP2024-06-30
197 GBP2023-06-30
Motor vehicles
1,626 GBP2024-06-30
1,084 GBP2023-06-30
Computers
496 GBP2024-06-30
267 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470 GBP2024-06-30
1,548 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
542 GBP2023-07-01 ~ 2024-06-30
Computers
229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,162 GBP2024-06-30
1,313 GBP2023-06-30
Motor vehicles
1,084 GBP2024-06-30
1,626 GBP2023-06-30
Computers
194 GBP2024-06-30
423 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
332 GBP2024-06-30
332 GBP2023-06-30
Other Debtors
Current
1,889 GBP2024-06-30
1,389 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,857 GBP2024-06-30
Current, Amounts falling due within one year
1,721 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,173 GBP2023-06-30
Corporation Tax Payable
Current
282 GBP2024-06-30
Accrued Liabilities
Current
2,422 GBP2024-06-30
2,966 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,168 GBP2023-07-01 ~ 2024-06-30