Property, Plant & Equipment
50,103 GBP2024-06-30
30,196 GBP2023-06-30
Total Inventories
29,780 GBP2024-06-30
1,327 GBP2023-06-30
Debtors
628,715 GBP2024-06-30
531,924 GBP2023-06-30
Cash at bank and in hand
1,120 GBP2024-06-30
58,831 GBP2023-06-30
Current Assets
659,615 GBP2024-06-30
592,082 GBP2023-06-30
Creditors
Current
595,972 GBP2024-06-30
534,711 GBP2023-06-30
Net Current Assets/Liabilities
63,643 GBP2024-06-30
57,371 GBP2023-06-30
Total Assets Less Current Liabilities
113,746 GBP2024-06-30
87,567 GBP2023-06-30
Net Assets/Liabilities
50,855 GBP2024-06-30
34,870 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
50,756 GBP2024-06-30
34,771 GBP2023-06-30
Equity
50,855 GBP2024-06-30
34,870 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
603 GBP2024-06-30
603 GBP2023-06-30
Motor vehicles
62,996 GBP2024-06-30
30,227 GBP2023-06-30
Computers
1,501 GBP2024-06-30
1,501 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,100 GBP2024-06-30
32,331 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214 GBP2024-06-30
63 GBP2023-06-30
Motor vehicles
13,595 GBP2024-06-30
1,259 GBP2023-06-30
Computers
1,188 GBP2024-06-30
813 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,997 GBP2024-06-30
2,135 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,336 GBP2023-07-01 ~ 2024-06-30
Computers
375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
389 GBP2024-06-30
540 GBP2023-06-30
Motor vehicles
49,401 GBP2024-06-30
28,968 GBP2023-06-30
Computers
313 GBP2024-06-30
688 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
32,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
62,996 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
12,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,595 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
49,401 GBP2024-06-30
28,968 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
475,545 GBP2024-06-30
Amounts falling due within one year, Current
421,607 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
121,528 GBP2024-06-30
Amounts falling due within one year, Current
107,286 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
628,715 GBP2024-06-30
Amounts falling due within one year, Current
531,924 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,876 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
7,346 GBP2024-06-30
4,688 GBP2023-06-30
Trade Creditors/Trade Payables
Current
223,071 GBP2024-06-30
136,476 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,584 GBP2024-06-30
20,992 GBP2023-06-30
Other Creditors
Current
30,402 GBP2024-06-30
48,091 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
43,506 GBP2024-06-30
25,148 GBP2023-06-30