Intangible Assets
447 GBP2024-06-30
447 GBP2023-06-30
Property, Plant & Equipment
2,956 GBP2024-06-30
4,837 GBP2023-06-30
Fixed Assets
3,403 GBP2024-06-30
5,284 GBP2023-06-30
Debtors
22,804 GBP2024-06-30
25,588 GBP2023-06-30
Cash at bank and in hand
38,518 GBP2024-06-30
52,103 GBP2023-06-30
Current Assets
61,322 GBP2024-06-30
77,691 GBP2023-06-30
Net Current Assets/Liabilities
25,616 GBP2024-06-30
50,035 GBP2023-06-30
Net Assets/Liabilities
29,019 GBP2024-06-30
55,319 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
447 GBP2024-06-30
447 GBP2023-06-30
Intangible Assets
Other than goodwill
447 GBP2024-06-30
447 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,597 GBP2024-06-30
23,597 GBP2023-06-30
Motor vehicles
9,181 GBP2024-06-30
9,181 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,778 GBP2024-06-30
32,778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,546 GBP2024-06-30
22,633 GBP2023-06-30
Motor vehicles
6,276 GBP2024-06-30
5,308 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,822 GBP2024-06-30
27,941 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
913 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
51 GBP2024-06-30
964 GBP2023-06-30
Motor vehicles
2,905 GBP2024-06-30
3,873 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,804 GBP2024-06-30
25,588 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,290 GBP2024-06-30
11,333 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,399 GBP2024-06-30
4,043 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,329 GBP2024-06-30
5,318 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,688 GBP2024-06-30
6,962 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30