Property, Plant & Equipment
53,936 GBP2024-06-29
265,881 GBP2023-06-29
Debtors
23,177 GBP2023-06-29
Cash at bank and in hand
1,357 GBP2024-06-29
14,479 GBP2023-06-29
Current Assets
1,357 GBP2024-06-29
37,656 GBP2023-06-29
Net Current Assets/Liabilities
-224 GBP2024-06-29
9,166 GBP2023-06-29
Net Assets/Liabilities
53,712 GBP2024-06-29
275,047 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2023-06-29
Motor vehicles
102,726 GBP2024-06-29
97,296 GBP2023-06-29
Furniture and fittings
81,920 GBP2024-06-29
81,920 GBP2023-06-29
Computers
20,478 GBP2024-06-29
15,138 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
205,124 GBP2024-06-29
374,354 GBP2023-06-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-180,000 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals
-180,000 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
97,296 GBP2024-06-29
65,780 GBP2023-06-29
Furniture and fittings
41,738 GBP2024-06-29
34,647 GBP2023-06-29
Computers
12,154 GBP2024-06-29
8,046 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,188 GBP2024-06-29
108,473 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,516 GBP2023-06-30 ~ 2024-06-29
Furniture and fittings
7,091 GBP2023-06-30 ~ 2024-06-29
Computers
4,108 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,715 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Motor vehicles
5,430 GBP2024-06-29
31,516 GBP2023-06-29
Furniture and fittings
40,182 GBP2024-06-29
47,273 GBP2023-06-29
Computers
8,324 GBP2024-06-29
7,092 GBP2023-06-29
Land and buildings
180,000 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,066 GBP2023-06-29
Other Debtors
Amounts falling due within one year
8,111 GBP2023-06-29
Debtors
Amounts falling due within one year
23,177 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,834 GBP2024-06-29
5,913 GBP2023-06-29
Amount of value-added tax that is payable
Amounts falling due within one year
-1,253 GBP2024-06-29
8,124 GBP2023-06-29
Loans received from directors
Amounts falling due within one year
14,453 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29