Average Number of Employees
42023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
18,629 GBP2024-06-30
24,963 GBP2023-06-30
Debtors
172,823 GBP2024-06-30
100,800 GBP2023-06-30
Cash at bank and in hand
34,494 GBP2024-06-30
32,652 GBP2023-06-30
Current Assets
207,317 GBP2024-06-30
133,452 GBP2023-06-30
Creditors
Amounts falling due within one year
163,952 GBP2024-06-30
141,103 GBP2023-06-30
Net Current Assets/Liabilities
43,365 GBP2024-06-30
-7,651 GBP2023-06-30
Total Assets Less Current Liabilities
61,994 GBP2024-06-30
17,312 GBP2023-06-30
Net Assets/Liabilities
55,091 GBP2024-06-30
10,409 GBP2023-06-30
Equity
Called up share capital
65 GBP2024-06-30
65 GBP2023-06-30
Retained earnings (accumulated losses)
55,026 GBP2024-06-30
10,344 GBP2023-06-30
Equity
55,091 GBP2024-06-30
10,409 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Office equipment
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,582 GBP2024-06-30
Office equipment
5,546 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,128 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,954 GBP2024-06-30
32,745 GBP2023-06-30
Office equipment
5,545 GBP2024-06-30
5,420 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,499 GBP2024-06-30
38,165 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,209 GBP2023-07-01 ~ 2024-06-30
Office equipment
125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
18,628 GBP2024-06-30
24,837 GBP2023-06-30
Office equipment
1 GBP2024-06-30
126 GBP2023-06-30
Trade Debtors/Trade Receivables
161,593 GBP2024-06-30
92,250 GBP2023-06-30
Other Debtors
11,230 GBP2024-06-30
8,550 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
139,235 GBP2024-06-30
91,657 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,374 GBP2024-06-30
38,768 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,343 GBP2024-06-30
10,678 GBP2023-06-30