Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
43,255 GBP2024-06-30
34,678 GBP2023-06-30
Fixed Assets
43,255 GBP2024-06-30
34,678 GBP2023-06-30
Debtors
107,585 GBP2024-06-30
35,533 GBP2023-06-30
Cash at bank and in hand
70,594 GBP2024-06-30
79,693 GBP2023-06-30
Current Assets
178,179 GBP2024-06-30
115,226 GBP2023-06-30
Net Current Assets/Liabilities
113,997 GBP2024-06-30
72,084 GBP2023-06-30
Total Assets Less Current Liabilities
157,252 GBP2024-06-30
106,762 GBP2023-06-30
Creditors
Amounts falling due after one year
-25,366 GBP2023-06-30
Net Assets/Liabilities
157,252 GBP2024-06-30
81,396 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
157,248 GBP2024-06-30
81,394 GBP2023-06-30
Equity
157,252 GBP2024-06-30
81,396 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Wages/Salaries
25,140 GBP2023-07-01 ~ 2024-06-30
24,141 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
125,000 GBP2023-07-01 ~ 2024-06-30
80,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,985 GBP2024-06-30
36,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,985 GBP2024-06-30
36,990 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,730 GBP2024-06-30
2,312 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,730 GBP2024-06-30
2,312 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
43,255 GBP2024-06-30
34,678 GBP2023-06-30
Trade Debtors/Trade Receivables
13,003 GBP2024-06-30
Other Debtors
94,582 GBP2024-06-30
35,533 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
64,093 GBP2024-06-30
32,316 GBP2023-06-30
Other Creditors
Amounts falling due within one year
89 GBP2024-06-30
10,826 GBP2023-06-30
Amounts falling due after one year
25,366 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Advances or credits given to directors
-89 GBP2024-06-30
-2,618 GBP2023-06-30
Advances or credits made to directors during the period
2,529 GBP2023-07-01 ~ 2024-06-30
-2,618 GBP2022-07-01 ~ 2023-06-30