Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
22,499 GBP2024-06-30
27,146 GBP2023-06-30
Fixed Assets
22,499 GBP2024-06-30
27,146 GBP2023-06-30
Debtors
Current
798 GBP2024-06-30
596 GBP2023-06-30
Cash at bank and in hand
51,642 GBP2024-06-30
37,780 GBP2023-06-30
Current Assets
52,440 GBP2024-06-30
38,376 GBP2023-06-30
Net Current Assets/Liabilities
15,786 GBP2024-06-30
29,930 GBP2023-06-30
Total Assets Less Current Liabilities
38,285 GBP2024-06-30
57,076 GBP2023-06-30
Net Assets/Liabilities
38,285 GBP2024-06-30
57,076 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
38,185 GBP2024-06-30
56,976 GBP2023-06-30
Equity
38,285 GBP2024-06-30
57,076 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
202023-07-01 ~ 2024-06-30
Wages/Salaries
32,633 GBP2023-07-01 ~ 2024-06-30
32,729 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
32,633 GBP2023-07-01 ~ 2024-06-30
32,729 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,995 GBP2024-06-30
29,995 GBP2023-06-30
Furniture and fittings
1,653 GBP2024-06-30
1,653 GBP2023-06-30
Office equipment
3,664 GBP2024-06-30
2,716 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,312 GBP2024-06-30
34,364 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,400 GBP2023-06-30
Furniture and fittings
461 GBP2023-06-30
Office equipment
359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,220 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,719 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
239 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
5,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,119 GBP2024-06-30
Furniture and fittings
700 GBP2024-06-30
Office equipment
994 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,813 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
18,876 GBP2024-06-30
23,595 GBP2023-06-30
Furniture and fittings
953 GBP2024-06-30
1,193 GBP2023-06-30
Office equipment
2,670 GBP2024-06-30
2,358 GBP2023-06-30
Other Debtors
Current
193 GBP2024-06-30
194 GBP2023-06-30
Prepayments/Accrued Income
Current
605 GBP2024-06-30
402 GBP2023-06-30
Cash and Cash Equivalents
51,642 GBP2024-06-30
37,780 GBP2023-06-30
Corporation Tax Payable
Current
3,423 GBP2024-06-30
670 GBP2023-06-30
Other Creditors
Current
31,533 GBP2024-06-30
6,921 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,698 GBP2024-06-30
855 GBP2023-06-30
Creditors
Current
36,654 GBP2024-06-30
8,446 GBP2023-06-30