Intangible Assets
6,300 GBP2024-06-30
7,200 GBP2023-06-30
Property, Plant & Equipment
28,337 GBP2024-06-30
34,757 GBP2023-06-30
Fixed Assets
34,637 GBP2024-06-30
41,957 GBP2023-06-30
Debtors
5,870 GBP2024-06-30
17,539 GBP2023-06-30
Cash at bank and in hand
3,625 GBP2024-06-30
9,352 GBP2023-06-30
Current Assets
9,495 GBP2024-06-30
26,891 GBP2023-06-30
Net Current Assets/Liabilities
-5,668 GBP2024-06-30
6,426 GBP2023-06-30
Total Assets Less Current Liabilities
28,969 GBP2024-06-30
48,383 GBP2023-06-30
Creditors
Amounts falling due after one year
-22,264 GBP2024-06-30
-26,426 GBP2023-06-30
Net Assets/Liabilities
1,321 GBP2024-06-30
15,353 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,700 GBP2024-06-30
1,800 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
900 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
6,300 GBP2024-06-30
7,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,200 GBP2024-06-30
36,200 GBP2023-06-30
Computers
554 GBP2024-06-30
554 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,754 GBP2024-06-30
36,754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,091 GBP2024-06-30
1,810 GBP2023-06-30
Computers
326 GBP2024-06-30
187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,417 GBP2024-06-30
1,997 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,281 GBP2023-07-01 ~ 2024-06-30
Computers
139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
28,109 GBP2024-06-30
34,390 GBP2023-06-30
Computers
228 GBP2024-06-30
367 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,001 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
120 GBP2024-06-30
100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,750 GBP2024-06-30
11,438 GBP2023-06-30
Debtors
Amounts falling due within one year
5,870 GBP2024-06-30
17,539 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,339 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,162 GBP2024-06-30
3,041 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,612 GBP2024-06-30
15,511 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,000 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
853 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
50 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,264 GBP2024-06-30
26,426 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30