Property, Plant & Equipment
199,354 GBP2024-06-30
200,566 GBP2023-06-30
Debtors
145,879 GBP2024-06-30
178,716 GBP2023-06-30
Cash at bank and in hand
359,320 GBP2024-06-30
369,612 GBP2023-06-30
Current Assets
505,199 GBP2024-06-30
548,328 GBP2023-06-30
Net Current Assets/Liabilities
406,494 GBP2024-06-30
395,084 GBP2023-06-30
Total Assets Less Current Liabilities
605,848 GBP2024-06-30
595,650 GBP2023-06-30
Net Assets/Liabilities
596,845 GBP2024-06-30
580,233 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,325 GBP2024-06-30
111,325 GBP2023-06-30
Motor vehicles
62,838 GBP2024-06-30
62,838 GBP2023-06-30
Furniture and fittings
140,246 GBP2024-06-30
92,212 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
335,409 GBP2024-06-30
266,375 GBP2023-06-30
Plant and equipment
21,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,952 GBP2024-06-30
21,687 GBP2023-06-30
Motor vehicles
32,427 GBP2024-06-30
19,859 GBP2023-06-30
Furniture and fittings
57,226 GBP2024-06-30
24,263 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,055 GBP2024-06-30
65,809 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,265 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,450 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,568 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
32,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,450 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
67,373 GBP2024-06-30
89,638 GBP2023-06-30
Plant and equipment
18,550 GBP2024-06-30
Motor vehicles
30,411 GBP2024-06-30
42,979 GBP2023-06-30
Furniture and fittings
83,020 GBP2024-06-30
67,949 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,140 GBP2024-06-30
176,427 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,739 GBP2024-06-30
2,289 GBP2023-06-30
Debtors
Amounts falling due within one year
145,879 GBP2024-06-30
178,716 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,299 GBP2024-06-30
33,352 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,729 GBP2024-06-30
47,040 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
52,367 GBP2024-06-30
58,677 GBP2023-06-30
Other Creditors
Amounts falling due within one year
730 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
4,310 GBP2024-06-30
13,445 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30