Property, Plant & Equipment
223,870 GBP2024-06-30
253,824 GBP2023-06-30
Debtors
529,381 GBP2024-06-30
453,484 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-639,782 GBP2023-06-30
Net Current Assets/Liabilities
-181,998 GBP2024-06-30
-186,298 GBP2023-06-30
Total Assets Less Current Liabilities
41,872 GBP2024-06-30
67,526 GBP2023-06-30
Net Assets/Liabilities
372 GBP2024-06-30
22,426 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
272 GBP2024-06-30
22,326 GBP2023-06-30
Equity
372 GBP2024-06-30
22,426 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,263 GBP2024-06-30
3,263 GBP2023-06-30
Motor vehicles
347,981 GBP2024-06-30
345,315 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
351,244 GBP2024-06-30
348,578 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,922 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-20,922 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,141 GBP2024-06-30
766 GBP2023-06-30
Motor vehicles
126,233 GBP2024-06-30
93,988 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,374 GBP2024-06-30
94,754 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
38,331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,086 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,086 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,122 GBP2024-06-30
2,497 GBP2023-06-30
Motor vehicles
221,748 GBP2024-06-30
251,327 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
523,509 GBP2024-06-30
439,082 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,872 GBP2024-06-30
14,402 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
529,381 GBP2024-06-30
Current, Amounts falling due within one year
453,484 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
235,303 GBP2024-06-30
82,245 GBP2023-06-30
Trade Creditors/Trade Payables
Current
244,470 GBP2024-06-30
208,905 GBP2023-06-30
Other Taxation & Social Security Payable
Current
109,342 GBP2024-06-30
132,254 GBP2023-06-30
Other Creditors
Current
122,264 GBP2024-06-30
216,378 GBP2023-06-30
Creditors
Current
711,379 GBP2024-06-30
639,782 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,101 GBP2024-06-30
40,586 GBP2023-06-30