Property, Plant & Equipment
28,280 GBP2024-03-31
29,682 GBP2023-06-30
Fixed Assets
28,280 GBP2024-03-31
29,682 GBP2023-06-30
Debtors
414,596 GBP2024-03-31
405,890 GBP2023-06-30
Cash at bank and in hand
22,554 GBP2024-03-31
52,588 GBP2023-06-30
Current Assets
437,150 GBP2024-03-31
458,478 GBP2023-06-30
Net Current Assets/Liabilities
217,770 GBP2024-03-31
217,247 GBP2023-06-30
Total Assets Less Current Liabilities
246,050 GBP2024-03-31
246,929 GBP2023-06-30
Net Assets/Liabilities
246,050 GBP2024-03-31
246,929 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-03-31
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,530 GBP2024-03-31
58,780 GBP2023-06-30
Furniture and fittings
2,795 GBP2024-03-31
2,795 GBP2023-06-30
Computers
13,606 GBP2024-03-31
11,141 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,931 GBP2024-03-31
72,716 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,568 GBP2024-03-31
32,348 GBP2023-06-30
Furniture and fittings
2,313 GBP2024-03-31
2,150 GBP2023-06-30
Computers
9,770 GBP2024-03-31
8,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,651 GBP2024-03-31
43,034 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,526 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings
163 GBP2023-07-01 ~ 2024-03-31
Computers
1,234 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,923 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-306 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-306 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
23,962 GBP2024-03-31
26,432 GBP2023-06-30
Furniture and fittings
482 GBP2024-03-31
645 GBP2023-06-30
Computers
3,836 GBP2024-03-31
2,605 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
303,529 GBP2024-03-31
312,110 GBP2023-06-30
Prepayments/Accrued Income
Current
5,469 GBP2024-03-31
3,840 GBP2023-06-30
Trade Creditors/Trade Payables
Current
607 GBP2024-03-31
448 GBP2023-06-30
Other Taxation & Social Security Payable
Current
93,811 GBP2024-03-31
88,088 GBP2023-06-30
Other Creditors
Current
4,360 GBP2024-03-31
243 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
98,868 GBP2024-03-31
125,761 GBP2023-06-30