Property, Plant & Equipment
5,551 GBP2024-06-30
8,040 GBP2023-06-30
Debtors
9,770 GBP2024-06-30
15,668 GBP2023-06-30
Cash at bank and in hand
141 GBP2024-06-30
2,617 GBP2023-06-30
Current Assets
9,911 GBP2024-06-30
18,285 GBP2023-06-30
Net Current Assets/Liabilities
-4,483 GBP2024-06-30
-5,854 GBP2023-06-30
Total Assets Less Current Liabilities
1,068 GBP2024-06-30
2,186 GBP2023-06-30
Net Assets/Liabilities
13 GBP2024-06-30
2,186 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
12 GBP2024-06-30
2,185 GBP2023-06-30
Equity
13 GBP2024-06-30
2,186 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,181 GBP2023-06-30
Motor vehicles
6,624 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,805 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,918 GBP2024-06-30
858 GBP2023-06-30
Motor vehicles
2,336 GBP2024-06-30
907 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,254 GBP2024-06-30
1,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,060 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,263 GBP2024-06-30
2,323 GBP2023-06-30
Motor vehicles
4,288 GBP2024-06-30
5,717 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,005 GBP2024-06-30
9,750 GBP2023-06-30
Prepayments/Accrued Income
Current
1,033 GBP2024-06-30
5,918 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,770 GBP2024-06-30
Current, Amounts falling due within one year
15,668 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,015 GBP2023-06-30
Corporation Tax Payable
Current
10,215 GBP2024-06-30
13,012 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,172 GBP2024-06-30
1,966 GBP2023-06-30
Accrued Liabilities
Current
990 GBP2024-06-30
1,027 GBP2023-06-30