Average Number of Employees
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,192 GBP2024-06-30
6,887 GBP2023-06-30
Total Inventories
1,477 GBP2023-06-30
Debtors
57,660 GBP2024-06-30
13,983 GBP2023-06-30
Cash at bank and in hand
18,866 GBP2024-06-30
8,446 GBP2023-06-30
Current Assets
76,526 GBP2024-06-30
23,906 GBP2023-06-30
Creditors
Amounts falling due within one year
78,322 GBP2024-06-30
18,758 GBP2023-06-30
Net Current Assets/Liabilities
-1,796 GBP2024-06-30
6,068 GBP2023-06-30
Total Assets Less Current Liabilities
1,396 GBP2024-06-30
12,955 GBP2023-06-30
Net Assets/Liabilities
-464 GBP2024-06-30
11,095 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-564 GBP2024-06-30
10,995 GBP2023-06-30
Equity
-464 GBP2024-06-30
11,095 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
15.002023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,004 GBP2022-04-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
351 GBP2023-07-01 ~ 2024-06-30
38,999 GBP2022-04-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
73 GBP2023-07-01 ~ 2024-06-30
7,410 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,827 GBP2024-06-30
2,953 GBP2023-06-30
Motor vehicles
17,888 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,618 GBP2024-06-30
20,841 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,888 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-17,888 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,791 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,196 GBP2024-06-30
1,731 GBP2023-06-30
Motor vehicles
12,224 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,426 GBP2024-06-30
13,955 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,224 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,224 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,561 GBP2024-06-30
Furniture and fittings
1,631 GBP2024-06-30
1,222 GBP2023-06-30
Motor vehicles
5,664 GBP2023-06-30
Trade Debtors/Trade Receivables
4,627 GBP2024-06-30
13,983 GBP2023-06-30
Other Debtors
53,033 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,821 GBP2024-06-30
7,735 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,501 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
8,004 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
703 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,316 GBP2023-06-30