Property, Plant & Equipment
116,289 GBP2024-06-30
11,953 GBP2023-06-30
Debtors
0 GBP2024-06-30
2,702 GBP2023-06-30
Cash at bank and in hand
26,392 GBP2024-06-30
100,681 GBP2023-06-30
Current Assets
27,373 GBP2024-06-30
104,310 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-109,619 GBP2024-06-30
-123,636 GBP2023-06-30
Net Current Assets/Liabilities
-82,246 GBP2024-06-30
-19,326 GBP2023-06-30
Total Assets Less Current Liabilities
34,043 GBP2024-06-30
-7,373 GBP2023-06-30
Equity
Called up share capital
1,501 GBP2024-06-30
1,501 GBP2023-06-30
Share premium
249 GBP2024-06-30
249 GBP2023-06-30
Retained earnings (accumulated losses)
32,293 GBP2024-06-30
-9,123 GBP2023-06-30
Equity
34,043 GBP2024-06-30
-7,373 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,264 GBP2023-06-30
Plant and equipment
84,303 GBP2024-06-30
82,663 GBP2023-06-30
Furniture and fittings
9,220 GBP2024-06-30
9,220 GBP2023-06-30
Motor vehicles
327,420 GBP2024-06-30
201,456 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
434,207 GBP2024-06-30
306,603 GBP2023-06-30
Owned/Freehold, Land and buildings
13,264 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,763 GBP2023-06-30
Plant and equipment
75,239 GBP2024-06-30
73,281 GBP2023-06-30
Furniture and fittings
8,260 GBP2024-06-30
8,020 GBP2023-06-30
Motor vehicles
221,606 GBP2024-06-30
200,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,918 GBP2024-06-30
294,650 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,958 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
240 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,268 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
451 GBP2024-06-30
Plant and equipment
9,064 GBP2024-06-30
9,382 GBP2023-06-30
Furniture and fittings
960 GBP2024-06-30
1,200 GBP2023-06-30
Motor vehicles
105,814 GBP2024-06-30
870 GBP2023-06-30
Land and buildings, Owned/Freehold
501 GBP2023-06-30