Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
17,696 GBP2024-06-30
5,270 GBP2023-06-30
Debtors
Current
90,557 GBP2024-06-30
97,332 GBP2023-06-30
Cash at bank and in hand
25,869 GBP2024-06-30
20,865 GBP2023-06-30
Current Assets
116,426 GBP2024-06-30
118,197 GBP2023-06-30
Net Current Assets/Liabilities
76,831 GBP2024-06-30
81,174 GBP2023-06-30
Total Assets Less Current Liabilities
94,527 GBP2024-06-30
86,444 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-28,751 GBP2023-06-30
Net Assets/Liabilities
74,863 GBP2024-06-30
57,693 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,710 GBP2024-06-30
1,710 GBP2023-06-30
Motor vehicles
15,575 GBP2024-06-30
14,959 GBP2023-06-30
Other
795 GBP2024-06-30
795 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,083 GBP2024-06-30
17,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,019 GBP2024-06-30
897 GBP2023-06-30
Motor vehicles
12,207 GBP2024-06-30
10,548 GBP2023-06-30
Other
760 GBP2024-06-30
734 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,387 GBP2024-06-30
12,179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,659 GBP2023-07-01 ~ 2024-06-30
Other
26 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,208 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
691 GBP2024-06-30
815 GBP2023-06-30
Motor vehicles
3,368 GBP2024-06-30
4,409 GBP2023-06-30
Other
35 GBP2024-06-30
46 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,659 GBP2024-06-30
97,332 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
898 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
90,557 GBP2024-06-30
97,332 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
28,751 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30