Property, Plant & Equipment
12,831 GBP2024-06-30
16,756 GBP2023-06-30
Fixed Assets
12,831 GBP2024-06-30
16,756 GBP2023-06-30
Total Inventories
150 GBP2024-06-30
150 GBP2023-06-30
Trade Debtors/Trade Receivables
14,657 GBP2024-06-30
10,615 GBP2023-06-30
Cash at bank and in hand
62 GBP2024-06-30
110 GBP2023-06-30
Current Assets
14,869 GBP2024-06-30
10,875 GBP2023-06-30
Net Current Assets/Liabilities
-3,315 GBP2024-06-30
Total Assets Less Current Liabilities
9,516 GBP2024-06-30
16,297 GBP2023-06-30
Creditors
Amounts falling due after one year
-4,859 GBP2024-06-30
-7,802 GBP2023-06-30
Net Assets/Liabilities
2,219 GBP2024-06-30
5,839 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
219 GBP2024-06-30
3,839 GBP2023-06-30
Equity
2,219 GBP2024-06-30
5,839 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,417 GBP2024-06-30
49,417 GBP2023-06-30
Vehicles
19,995 GBP2024-06-30
19,995 GBP2023-06-30
Plant and equipment
29,422 GBP2024-06-30
29,422 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,586 GBP2024-06-30
32,661 GBP2023-06-30
Vehicles
8,748 GBP2024-06-30
4,999 GBP2023-06-30
Plant and equipment
27,838 GBP2024-06-30
27,662 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,925 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,749 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,584 GBP2024-06-30
1,760 GBP2023-06-30
Vehicles
11,247 GBP2024-06-30
14,996 GBP2023-06-30
Finished Goods/Goods for Resale
150 GBP2024-06-30
150 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,290 GBP2024-06-30
9,917 GBP2023-06-30
Debtors
Amounts falling due within one year
14,657 GBP2024-06-30
10,615 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,019 GBP2024-06-30
345 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,056 GBP2024-06-30
4,623 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
610 GBP2024-06-30
610 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
2,526 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,499 GBP2024-06-30
3,230 GBP2023-06-30
Amounts falling due after one year
4,859 GBP2024-06-30
7,802 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30