Property, Plant & Equipment
33,641 GBP2024-06-30
46,398 GBP2023-06-30
Debtors
120,281 GBP2024-06-30
60,621 GBP2023-06-30
Cash at bank and in hand
36,771 GBP2024-06-30
82,254 GBP2023-06-30
Current Assets
157,052 GBP2024-06-30
142,875 GBP2023-06-30
Creditors
Current
56,992 GBP2024-06-30
117,030 GBP2023-06-30
Net Current Assets/Liabilities
100,060 GBP2024-06-30
25,845 GBP2023-06-30
Total Assets Less Current Liabilities
133,701 GBP2024-06-30
72,243 GBP2023-06-30
Net Assets/Liabilities
130,531 GBP2024-06-30
72,243 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
130,431 GBP2024-06-30
72,143 GBP2023-06-30
Equity
130,531 GBP2024-06-30
72,243 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,178 GBP2024-06-30
47,135 GBP2023-06-30
Motor vehicles
40,022 GBP2024-06-30
61,187 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
88,200 GBP2024-06-30
108,322 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,165 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-21,165 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,565 GBP2024-06-30
34,347 GBP2023-06-30
Motor vehicles
16,994 GBP2024-06-30
27,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,559 GBP2024-06-30
61,924 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,218 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,921 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,504 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,504 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,613 GBP2024-06-30
12,788 GBP2023-06-30
Motor vehicles
23,028 GBP2024-06-30
33,610 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,158 GBP2024-06-30
Current, Amounts falling due within one year
28,644 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
40,123 GBP2024-06-30
Current, Amounts falling due within one year
31,977 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
120,281 GBP2024-06-30
Current, Amounts falling due within one year
60,621 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,272 GBP2024-06-30
15,247 GBP2023-06-30
Other Creditors
Current
35,720 GBP2024-06-30
101,783 GBP2023-06-30