Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
24,719 GBP2024-06-30
4,334 GBP2023-06-30
Debtors
Current
36,805 GBP2024-06-30
43,236 GBP2023-06-30
Cash at bank and in hand
22,271 GBP2024-06-30
8,714 GBP2023-06-30
Current Assets
59,076 GBP2024-06-30
51,950 GBP2023-06-30
Net Current Assets/Liabilities
15,366 GBP2024-06-30
25,617 GBP2023-06-30
Total Assets Less Current Liabilities
40,085 GBP2024-06-30
29,951 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-40,470 GBP2024-06-30
-28,583 GBP2023-06-30
Net Assets/Liabilities
31 GBP2024-06-30
545 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,564 GBP2024-06-30
35,939 GBP2023-06-30
Other
7,425 GBP2024-06-30
7,425 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,989 GBP2024-06-30
43,364 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,288 GBP2024-06-30
32,196 GBP2023-06-30
Other
6,982 GBP2024-06-30
6,834 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,270 GBP2024-06-30
39,030 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,092 GBP2023-07-01 ~ 2024-06-30
Other
148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
24,276 GBP2024-06-30
3,743 GBP2023-06-30
Other
443 GBP2024-06-30
591 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
36,805 GBP2024-06-30
Amounts falling due within one year, Current
43,236 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
36,805 GBP2024-06-30
Amounts falling due within one year, Current
43,236 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
23,128 GBP2024-06-30
Non-current, Amounts falling due after one year
40,470 GBP2024-06-30
28,583 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Bank Borrowings
Non-current
21,816 GBP2024-06-30
28,583 GBP2023-06-30
Total Borrowings
Non-current
40,470 GBP2024-06-30
28,583 GBP2023-06-30
Bank Borrowings
Current
10,908 GBP2024-06-30
9,528 GBP2023-06-30
Bank Overdrafts
Current
6,756 GBP2024-06-30
5,547 GBP2023-06-30
Total Borrowings
Current
23,128 GBP2024-06-30
15,075 GBP2023-06-30
Director Remuneration
15,600 GBP2023-07-01 ~ 2024-06-30
16,088 GBP2022-07-01 ~ 2023-06-30