Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
2,400 GBP2024-06-30
4,800 GBP2023-06-30
Property, Plant & Equipment
40,831 GBP2024-06-30
67,109 GBP2023-06-30
Fixed Assets
43,231 GBP2024-06-30
71,909 GBP2023-06-30
Debtors
Current
19,180 GBP2024-06-30
6,796 GBP2023-06-30
Cash at bank and in hand
7,045 GBP2024-06-30
2,260 GBP2023-06-30
Current Assets
26,225 GBP2024-06-30
9,056 GBP2023-06-30
Net Current Assets/Liabilities
12,063 GBP2024-06-30
-2,225 GBP2023-06-30
Total Assets Less Current Liabilities
55,294 GBP2024-06-30
69,684 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-47,315 GBP2024-06-30
Net Assets/Liabilities
221 GBP2024-06-30
3,008 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Gross Cost
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,600 GBP2024-06-30
7,200 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2024-06-30
7,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,400 GBP2024-06-30
4,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,211 GBP2024-06-30
3,211 GBP2023-06-30
Motor vehicles
101,980 GBP2024-06-30
101,980 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
105,191 GBP2024-06-30
105,191 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,286 GBP2024-06-30
1,504 GBP2023-06-30
Motor vehicles
62,074 GBP2024-06-30
36,578 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,360 GBP2024-06-30
38,082 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
782 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
25,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
925 GBP2024-06-30
1,707 GBP2023-06-30
Motor vehicles
39,906 GBP2024-06-30
65,402 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2024-06-30
Amounts falling due within one year, Current
3,185 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
18,680 GBP2024-06-30
Amounts falling due within one year, Current
3,611 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
19,180 GBP2024-06-30
Amounts falling due within one year, Current
6,796 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,612 GBP2024-06-30
Non-current, Amounts falling due after one year
47,315 GBP2024-06-30