Intangible Assets
24,741 GBP2024-06-30
24,741 GBP2023-06-30
Property, Plant & Equipment
33,795 GBP2024-06-30
9,862 GBP2023-06-30
Fixed Assets
58,536 GBP2024-06-30
34,603 GBP2023-06-30
Debtors
9,596 GBP2024-06-30
3,020 GBP2023-06-30
Cash at bank and in hand
52,796 GBP2024-06-30
57,464 GBP2023-06-30
Current Assets
62,392 GBP2024-06-30
60,484 GBP2023-06-30
Net Current Assets/Liabilities
8,324 GBP2024-06-30
-9,990 GBP2023-06-30
Total Assets Less Current Liabilities
66,860 GBP2024-06-30
24,613 GBP2023-06-30
Creditors
Amounts falling due after one year
-8,373 GBP2024-06-30
Net Assets/Liabilities
58,487 GBP2024-06-30
24,613 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
24,741 GBP2024-06-30
24,741 GBP2023-06-30
Intangible Assets
Goodwill
24,741 GBP2024-06-30
24,741 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,223 GBP2024-06-30
3,223 GBP2023-06-30
Motor vehicles
35,120 GBP2024-06-30
9,873 GBP2023-06-30
Computers
1,173 GBP2024-06-30
316 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,516 GBP2024-06-30
13,412 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-9,873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,127 GBP2024-06-30
757 GBP2023-06-30
Motor vehicles
4,373 GBP2024-06-30
2,740 GBP2023-06-30
Computers
221 GBP2024-06-30
53 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,721 GBP2024-06-30
3,550 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,633 GBP2023-07-01 ~ 2024-06-30
Computers
168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,096 GBP2024-06-30
2,466 GBP2023-06-30
Motor vehicles
30,747 GBP2024-06-30
7,133 GBP2023-06-30
Computers
952 GBP2024-06-30
263 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,229 GBP2024-06-30
3,020 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,367 GBP2024-06-30
Debtors
Amounts falling due within one year
9,596 GBP2024-06-30
3,020 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,619 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,865 GBP2024-06-30
31,082 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,466 GBP2024-06-30
5,495 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-271 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
27,889 GBP2024-06-30
33,072 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-06-30
825 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
8,373 GBP2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30