Property, Plant & Equipment
425,186 GBP2024-06-30
232,650 GBP2023-06-30
Debtors
Current
342,238 GBP2024-06-30
72,737 GBP2023-06-30
Cash at bank and in hand
311,522 GBP2024-06-30
107,760 GBP2023-06-30
Current Assets
653,760 GBP2024-06-30
180,497 GBP2023-06-30
Net Current Assets/Liabilities
315,391 GBP2024-06-30
88,352 GBP2023-06-30
Total Assets Less Current Liabilities
740,577 GBP2024-06-30
321,002 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-74,942 GBP2024-06-30
Net Assets/Liabilities
559,339 GBP2024-06-30
321,002 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
02022-06-16 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
119,388 GBP2023-07-01 ~ 2024-06-30
23,456 GBP2022-06-16 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,691 GBP2024-06-30
14,941 GBP2023-06-30
Motor vehicles
364,485 GBP2024-06-30
240,011 GBP2023-06-30
Other
188,853 GBP2024-06-30
1,154 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
568,029 GBP2024-06-30
256,106 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,705 GBP2024-06-30
3,015 GBP2023-06-30
Motor vehicles
97,137 GBP2024-06-30
20,210 GBP2023-06-30
Other
38,001 GBP2024-06-30
231 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,843 GBP2024-06-30
23,456 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,690 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
76,927 GBP2023-07-01 ~ 2024-06-30
Other
37,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,986 GBP2024-06-30
11,926 GBP2023-06-30
Motor vehicles
267,348 GBP2024-06-30
219,801 GBP2023-06-30
Other
150,852 GBP2024-06-30
923 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
329,620 GBP2024-06-30
35,869 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,297 GBP2024-06-30
32,572 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
342,238 GBP2024-06-30
72,737 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
30,617 GBP2024-06-30
390 GBP2023-06-30
Non-current, Amounts falling due after one year
74,942 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-06-30
300 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
30 shares2024-06-30
30 shares2023-06-30
Number of Shares Issued (Fully Paid)
330 shares2024-06-30
330 shares2023-06-30
Nominal value of allotted share capital
330 GBP2023-07-01 ~ 2024-06-30
330 GBP2022-06-16 ~ 2023-06-30
Other Remaining Borrowings
Current
1,110 GBP2024-06-30
390 GBP2023-06-30
Total Borrowings
Current
30,617 GBP2024-06-30
390 GBP2023-06-30