Intangible Assets
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Property, Plant & Equipment
74,684 GBP2024-06-30
88,760 GBP2023-06-30
Fixed Assets
79,184 GBP2024-06-30
93,260 GBP2023-06-30
Debtors
310,040 GBP2024-06-30
329,723 GBP2023-06-30
Cash at bank and in hand
24,973 GBP2024-06-30
5,439 GBP2023-06-30
Current Assets
426,976 GBP2024-06-30
427,125 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-171,400 GBP2024-06-30
-182,232 GBP2023-06-30
Net Current Assets/Liabilities
255,576 GBP2024-06-30
244,893 GBP2023-06-30
Total Assets Less Current Liabilities
334,760 GBP2024-06-30
338,153 GBP2023-06-30
Net Assets/Liabilities
320,570 GBP2024-06-30
338,153 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
320,550 GBP2024-06-30
338,133 GBP2023-06-30
Equity
320,570 GBP2024-06-30
338,153 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
Intangible Assets
Net goodwill
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,232 GBP2024-06-30
61,232 GBP2023-06-30
Furniture and fittings
49,860 GBP2024-06-30
46,360 GBP2023-06-30
Motor vehicles
209,708 GBP2024-06-30
209,853 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
320,800 GBP2024-06-30
317,445 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,295 GBP2024-06-30
41,301 GBP2023-06-30
Furniture and fittings
38,675 GBP2024-06-30
35,879 GBP2023-06-30
Motor vehicles
163,146 GBP2024-06-30
151,505 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,116 GBP2024-06-30
228,685 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,994 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,796 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,431 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,937 GBP2024-06-30
19,931 GBP2023-06-30
Furniture and fittings
11,185 GBP2024-06-30
10,481 GBP2023-06-30
Motor vehicles
46,562 GBP2024-06-30
58,348 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
73,112 GBP2024-06-30
102,195 GBP2023-06-30
Other Debtors
Amounts falling due within one year
236,928 GBP2024-06-30
227,528 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
310,040 GBP2024-06-30
329,723 GBP2023-06-30
Trade Creditors/Trade Payables
Current
76,929 GBP2024-06-30
65,716 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,600 GBP2024-06-30
28,001 GBP2023-06-30
Other Creditors
Current
73,871 GBP2024-06-30
88,515 GBP2023-06-30
Creditors
Current
171,400 GBP2024-06-30
182,232 GBP2023-06-30