Property, Plant & Equipment
50,134 GBP2024-06-30
9,678 GBP2023-06-30
Debtors
77,350 GBP2024-06-30
79,313 GBP2023-06-30
Cash at bank and in hand
75,525 GBP2024-06-30
65,345 GBP2023-06-30
Current Assets
152,875 GBP2024-06-30
144,658 GBP2023-06-30
Net Current Assets/Liabilities
104,960 GBP2024-06-30
114,532 GBP2023-06-30
Net Assets/Liabilities
155,094 GBP2024-06-30
124,210 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,954 GBP2024-06-30
2,954 GBP2023-06-30
Motor vehicles
67,988 GBP2024-06-30
15,000 GBP2023-06-30
Computers
950 GBP2024-06-30
950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,892 GBP2024-06-30
18,904 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,744 GBP2024-06-30
1,442 GBP2023-06-30
Motor vehicles
19,453 GBP2024-06-30
7,320 GBP2023-06-30
Computers
561 GBP2024-06-30
464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,758 GBP2024-06-30
9,226 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,133 GBP2023-07-01 ~ 2024-06-30
Computers
97 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,210 GBP2024-06-30
1,512 GBP2023-06-30
Motor vehicles
48,535 GBP2024-06-30
7,680 GBP2023-06-30
Computers
389 GBP2024-06-30
486 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
20,412 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,350 GBP2024-06-30
58,901 GBP2023-06-30
Debtors
Amounts falling due within one year
77,350 GBP2024-06-30
79,313 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,159 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,756 GBP2024-06-30
30,126 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30