Property, Plant & Equipment
25,073 GBP2024-06-30
35,993 GBP2023-06-30
Total Inventories
1,156 GBP2024-06-30
1,156 GBP2023-06-30
Debtors
Current
57,809 GBP2024-06-30
38,010 GBP2023-06-30
Cash at bank and in hand
17,394 GBP2024-06-30
12,754 GBP2023-06-30
Current Assets
76,359 GBP2024-06-30
51,920 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-71,482 GBP2024-06-30
Net Current Assets/Liabilities
4,877 GBP2024-06-30
23,183 GBP2023-06-30
Total Assets Less Current Liabilities
29,950 GBP2024-06-30
59,176 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-21,384 GBP2024-06-30
Net Assets/Liabilities
6,766 GBP2024-06-30
26,488 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
6,836 GBP2023-07-01 ~ 2024-06-30
9,407 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,902 GBP2024-06-30
1,902 GBP2023-06-30
Motor vehicles
47,460 GBP2024-06-30
53,710 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,362 GBP2024-06-30
55,612 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,635 GBP2024-06-30
1,000 GBP2023-06-30
Motor vehicles
22,654 GBP2024-06-30
18,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,289 GBP2024-06-30
19,619 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
635 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
267 GBP2024-06-30
902 GBP2023-06-30
Motor vehicles
24,806 GBP2024-06-30
35,091 GBP2023-06-30
Other types of inventories not specified separately
1,156 GBP2024-06-30
1,156 GBP2023-06-30