Property, Plant & Equipment
24,837 GBP2024-06-30
32,744 GBP2023-06-30
Debtors
322,186 GBP2024-06-30
14,742 GBP2023-06-30
Cash at bank and in hand
3,379 GBP2024-06-30
20,807 GBP2023-06-30
Current Assets
1,087,850 GBP2024-06-30
955,686 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-82,213 GBP2024-06-30
-9,583 GBP2023-06-30
Net Current Assets/Liabilities
1,005,637 GBP2024-06-30
946,103 GBP2023-06-30
Total Assets Less Current Liabilities
1,030,474 GBP2024-06-30
978,847 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,310 GBP2024-06-30
-19,781 GBP2023-06-30
Net Assets/Liabilities
1,014,164 GBP2024-06-30
959,066 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,014,162 GBP2024-06-30
959,064 GBP2023-06-30
Equity
1,014,164 GBP2024-06-30
959,066 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
800 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,265 GBP2023-06-30
Furniture and fittings
16,140 GBP2023-06-30
Motor vehicles
105,241 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
143,646 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,947 GBP2024-06-30
19,367 GBP2023-06-30
Furniture and fittings
13,982 GBP2024-06-30
13,442 GBP2023-06-30
Motor vehicles
84,880 GBP2024-06-30
78,093 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,809 GBP2024-06-30
110,902 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
540 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,318 GBP2024-06-30
2,898 GBP2023-06-30
Furniture and fittings
2,158 GBP2024-06-30
2,698 GBP2023-06-30
Motor vehicles
20,361 GBP2024-06-30
27,148 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,231 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
318,955 GBP2024-06-30
14,742 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
322,186 GBP2024-06-30
14,742 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
9,385 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-2,309 GBP2024-06-30
-2,561 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,614 GBP2024-06-30
463 GBP2023-06-30
Other Creditors
Current
56,908 GBP2024-06-30
2,296 GBP2023-06-30
Creditors
Current
82,213 GBP2024-06-30
9,583 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,310 GBP2024-06-30
19,781 GBP2023-06-30