Property, Plant & Equipment
155,694 GBP2024-06-30
133,248 GBP2023-06-30
Total Inventories
10,190 GBP2024-06-30
10,150 GBP2023-06-30
Debtors
Current
145,183 GBP2024-06-30
166,052 GBP2023-06-30
Cash at bank and in hand
329,708 GBP2024-06-30
60,686 GBP2023-06-30
Current Assets
485,081 GBP2024-06-30
236,888 GBP2023-06-30
Net Current Assets/Liabilities
123,443 GBP2024-06-30
17,960 GBP2023-06-30
Total Assets Less Current Liabilities
279,137 GBP2024-06-30
151,208 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-49,350 GBP2023-06-30
Net Assets/Liabilities
207,255 GBP2024-06-30
68,546 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
51,898 GBP2023-07-01 ~ 2024-06-30
19,182 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
148,698 GBP2024-06-30
129,453 GBP2023-06-30
Other
178,341 GBP2024-06-30
123,242 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
327,039 GBP2024-06-30
252,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,436 GBP2024-06-30
43,102 GBP2023-06-30
Other
100,909 GBP2024-06-30
76,345 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,345 GBP2024-06-30
119,447 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,334 GBP2023-07-01 ~ 2024-06-30
Other
24,564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
78,262 GBP2024-06-30
86,351 GBP2023-06-30
Other
77,432 GBP2024-06-30
46,897 GBP2023-06-30
Other types of inventories not specified separately
10,190 GBP2024-06-30
10,150 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,183 GBP2024-06-30
166,052 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
145,183 GBP2024-06-30
166,052 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
16,121 GBP2024-06-30
19,371 GBP2023-06-30
Non-current, Amounts falling due after one year
49,350 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
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
29,554 GBP2024-06-30
34,825 GBP2023-06-30
Total Borrowings
Non-current
32,958 GBP2024-06-30
49,350 GBP2023-06-30
Bank Borrowings
Current
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Total Borrowings
Current
16,121 GBP2024-06-30
19,371 GBP2023-06-30