Property, Plant & Equipment
41,488 GBP2024-06-30
34,440 GBP2023-06-30
Total Inventories
60,000 GBP2024-06-30
80,000 GBP2023-06-30
Debtors
131,270 GBP2024-06-30
96,105 GBP2023-06-30
Cash at bank and in hand
49,502 GBP2024-06-30
85,124 GBP2023-06-30
Current Assets
240,772 GBP2024-06-30
261,229 GBP2023-06-30
Creditors
Current
151,319 GBP2024-06-30
158,585 GBP2023-06-30
Net Current Assets/Liabilities
89,453 GBP2024-06-30
102,644 GBP2023-06-30
Total Assets Less Current Liabilities
130,941 GBP2024-06-30
137,084 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
130,939 GBP2024-06-30
137,082 GBP2023-06-30
Equity
130,941 GBP2024-06-30
137,084 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,583 GBP2024-06-30
39,833 GBP2023-06-30
Computers
1,275 GBP2024-06-30
1,275 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,808 GBP2024-06-30
41,108 GBP2023-06-30
Plant and equipment
5,950 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,149 GBP2024-06-30
6,430 GBP2023-06-30
Computers
557 GBP2024-06-30
238 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,320 GBP2024-06-30
6,668 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
614 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,719 GBP2023-07-01 ~ 2024-06-30
Computers
319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
614 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,336 GBP2024-06-30
Motor vehicles
35,434 GBP2024-06-30
33,403 GBP2023-06-30
Computers
718 GBP2024-06-30
1,037 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,374 GBP2024-06-30
85,875 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
17,896 GBP2024-06-30
10,230 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
131,270 GBP2024-06-30
96,105 GBP2023-06-30
Trade Creditors/Trade Payables
Current
141,903 GBP2024-06-30
145,137 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,618 GBP2024-06-30
6,650 GBP2023-06-30
Other Creditors
Current
6,798 GBP2024-06-30
6,798 GBP2023-06-30