Intangible Assets
10,158 GBP2024-06-30
11,851 GBP2023-06-30
Property, Plant & Equipment
54,047 GBP2024-06-30
43,886 GBP2023-06-30
Fixed Assets
64,205 GBP2024-06-30
55,737 GBP2023-06-30
Total Inventories
55,619 GBP2024-06-30
84,773 GBP2023-06-30
Debtors
82,044 GBP2024-06-30
106,957 GBP2023-06-30
Cash at bank and in hand
262,146 GBP2024-06-30
65,553 GBP2023-06-30
Current Assets
399,809 GBP2024-06-30
257,283 GBP2023-06-30
Net Current Assets/Liabilities
170,217 GBP2024-06-30
111,024 GBP2023-06-30
Total Assets Less Current Liabilities
234,422 GBP2024-06-30
166,761 GBP2023-06-30
Net Assets/Liabilities
232,697 GBP2024-06-30
151,291 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
232,696 GBP2024-06-30
151,290 GBP2023-06-30
Equity
232,697 GBP2024-06-30
151,291 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
16,930 GBP2024-06-30
16,930 GBP2023-06-30
Intangible Assets - Gross Cost
16,930 GBP2024-06-30
16,930 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,772 GBP2024-06-30
5,079 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,772 GBP2024-06-30
5,079 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,693 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,693 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
10,158 GBP2024-06-30
11,851 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,316 GBP2024-06-30
1,484 GBP2023-06-30
Vehicles
72,253 GBP2024-06-30
57,110 GBP2023-06-30
Office equipment
5,648 GBP2024-06-30
2,164 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
80,217 GBP2024-06-30
60,758 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
623 GBP2024-06-30
410 GBP2023-06-30
Vehicles
23,974 GBP2024-06-30
15,375 GBP2023-06-30
Office equipment
1,573 GBP2024-06-30
1,087 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,170 GBP2024-06-30
16,872 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2023-07-01 ~ 2024-06-30
Vehicles
8,599 GBP2023-07-01 ~ 2024-06-30
Office equipment
486 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,693 GBP2024-06-30
1,074 GBP2023-06-30
Vehicles
48,279 GBP2024-06-30
41,735 GBP2023-06-30
Office equipment
4,075 GBP2024-06-30
1,077 GBP2023-06-30
Value of work in progress
55,619 GBP2024-06-30
84,773 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131,666 GBP2024-06-30
86,580 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,697 GBP2024-06-30
24,756 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,193 GBP2024-06-30
Other Creditors
Amounts falling due within one year
33,036 GBP2024-06-30
34,923 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,725 GBP2024-06-30
15,470 GBP2023-06-30