Property, Plant & Equipment
50,226 GBP2024-06-30
21,642 GBP2023-06-30
Total Inventories
10,000 GBP2024-06-30
7,500 GBP2023-06-30
Debtors
42,247 GBP2024-06-30
27,204 GBP2023-06-30
Cash at bank and in hand
108 GBP2024-06-30
14,154 GBP2023-06-30
Current Assets
52,355 GBP2024-06-30
48,858 GBP2023-06-30
Net Current Assets/Liabilities
3,315 GBP2024-06-30
-8,176 GBP2023-06-30
Total Assets Less Current Liabilities
53,541 GBP2024-06-30
13,466 GBP2023-06-30
Creditors
Amounts falling due after one year
-52,921 GBP2024-06-30
Net Assets/Liabilities
620 GBP2024-06-30
13,466 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,165 GBP2024-06-30
9,065 GBP2023-06-30
Motor vehicles
87,795 GBP2024-06-30
35,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
97,960 GBP2024-06-30
44,565 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,035 GBP2024-06-30
5,173 GBP2023-06-30
Motor vehicles
39,699 GBP2024-06-30
17,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,734 GBP2024-06-30
22,923 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,862 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,130 GBP2024-06-30
3,892 GBP2023-06-30
Motor vehicles
48,096 GBP2024-06-30
17,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,540 GBP2024-06-30
18,036 GBP2023-06-30
Other Debtors
Amounts falling due within one year
28,562 GBP2024-06-30
9,168 GBP2023-06-30
Debtors
Amounts falling due within one year
42,247 GBP2024-06-30
27,204 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,486 GBP2024-06-30
12,205 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,055 GBP2024-06-30
27,911 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
21,499 GBP2024-06-30
14,917 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,921 GBP2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30