Intangible Assets
19,950 GBP2024-06-30
22,800 GBP2023-06-30
Property, Plant & Equipment
18,056 GBP2024-06-30
24,073 GBP2023-06-30
Fixed Assets
38,006 GBP2024-06-30
46,873 GBP2023-06-30
Debtors
25,423 GBP2024-06-30
30,816 GBP2023-06-30
Cash at bank and in hand
11,534 GBP2024-06-30
7,714 GBP2023-06-30
Current Assets
36,957 GBP2024-06-30
38,530 GBP2023-06-30
Net Current Assets/Liabilities
-60,800 GBP2024-06-30
-45,740 GBP2023-06-30
Total Assets Less Current Liabilities
-22,794 GBP2024-06-30
1,133 GBP2023-06-30
Net Assets/Liabilities
-22,794 GBP2024-06-30
1,133 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
-23,094 GBP2024-06-30
833 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2024-06-30
57,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,050 GBP2024-06-30
34,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,850 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
19,950 GBP2024-06-30
22,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,867 GBP2024-06-30
5,867 GBP2023-06-30
Motor vehicles
32,142 GBP2024-06-30
32,142 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,009 GBP2024-06-30
38,009 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,037 GBP2024-06-30
4,761 GBP2023-06-30
Motor vehicles
14,916 GBP2024-06-30
9,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,953 GBP2024-06-30
13,936 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,741 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,017 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
830 GBP2024-06-30
1,106 GBP2023-06-30
Motor vehicles
17,226 GBP2024-06-30
22,967 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
25,423 GBP2024-06-30
30,816 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
Other Remaining Borrowings
Current
9,900 GBP2024-06-30
16 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,619 GBP2024-06-30
13,021 GBP2023-06-30