Property, Plant & Equipment
73,885 GBP2024-06-30
109,998 GBP2023-06-30
Debtors
Current
685,103 GBP2024-06-30
642,866 GBP2023-06-30
Cash at bank and in hand
20,767 GBP2024-06-30
23,724 GBP2023-06-30
Current Assets
705,870 GBP2024-06-30
666,590 GBP2023-06-30
Net Current Assets/Liabilities
168,512 GBP2024-06-30
141,155 GBP2023-06-30
Total Assets Less Current Liabilities
242,397 GBP2024-06-30
251,153 GBP2023-06-30
Net Assets/Liabilities
149,577 GBP2024-06-30
87,464 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,821 GBP2024-06-30
15,821 GBP2023-06-30
Motor vehicles
95,800 GBP2024-06-30
163,958 GBP2023-06-30
Other
14,701 GBP2024-06-30
10,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
126,322 GBP2024-06-30
190,479 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-91,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-91,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,146 GBP2024-06-30
6,921 GBP2023-06-30
Motor vehicles
37,610 GBP2024-06-30
70,885 GBP2023-06-30
Other
5,681 GBP2024-06-30
2,675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,437 GBP2024-06-30
80,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,225 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
19,397 GBP2023-07-01 ~ 2024-06-30
Other
3,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,628 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,675 GBP2024-06-30
8,900 GBP2023-06-30
Motor vehicles
58,190 GBP2024-06-30
93,073 GBP2023-06-30
Other
9,020 GBP2024-06-30
8,025 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
685,103 GBP2024-06-30
634,408 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
685,103 GBP2024-06-30
642,866 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,376 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
35,417 GBP2024-06-30
41,667 GBP2023-06-30
Total Borrowings
Non-current
92,820 GBP2024-06-30
163,689 GBP2023-06-30