Property, Plant & Equipment
25,176 GBP2024-06-30
32,442 GBP2023-06-30
Debtors
Current
2,629 GBP2024-06-30
74,858 GBP2023-06-30
Cash at bank and in hand
3,314 GBP2024-06-30
53,048 GBP2023-06-30
Current Assets
5,943 GBP2024-06-30
127,906 GBP2023-06-30
Net Current Assets/Liabilities
929 GBP2024-06-30
74,916 GBP2023-06-30
Total Assets Less Current Liabilities
26,105 GBP2024-06-30
107,358 GBP2023-06-30
Net Assets/Liabilities
21,070 GBP2024-06-30
100,874 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,388 GBP2024-06-30
1,995 GBP2023-06-30
Motor vehicles
35,383 GBP2024-06-30
35,383 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,771 GBP2024-06-30
37,378 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,326 GBP2024-06-30
513 GBP2023-06-30
Motor vehicles
13,269 GBP2024-06-30
4,423 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,595 GBP2024-06-30
4,936 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
813 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,062 GBP2024-06-30
1,482 GBP2023-06-30
Motor vehicles
22,114 GBP2024-06-30
30,960 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,140 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,421 GBP2024-06-30
414 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,629 GBP2024-06-30
74,858 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Number of Shares Issued (Fully Paid)
110 shares2024-06-30
110 shares2023-06-30
Nominal value of allotted share capital
110 GBP2023-07-01 ~ 2024-06-30
110 GBP2022-07-01 ~ 2023-06-30