Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,870 GBP2023-06-30
Cash at bank and in hand
7,308 GBP2023-06-30
Creditors
Current
364 GBP2024-06-30
6,912 GBP2023-06-30
Net Current Assets/Liabilities
-364 GBP2024-06-30
396 GBP2023-06-30
Total Assets Less Current Liabilities
-364 GBP2024-06-30
4,266 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-464 GBP2024-06-30
4,166 GBP2023-06-30
Equity
-364 GBP2024-06-30
4,266 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,881 GBP2023-06-30
Motor vehicles
13,495 GBP2023-06-30
Computers
7,170 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,546 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,881 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-13,495 GBP2023-07-01 ~ 2024-06-30
Computers
-7,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,878 GBP2023-06-30
Motor vehicles
10,293 GBP2023-06-30
Computers
6,505 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,676 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,878 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-10,293 GBP2023-07-01 ~ 2024-06-30
Computers
-6,505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3 GBP2023-06-30
Motor vehicles
3,202 GBP2023-06-30
Computers
665 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,959 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38 GBP2023-06-30
Corporation Tax Payable
Current
6 GBP2023-06-30
Other Creditors
Current
145 GBP2023-06-30
Accrued Liabilities
Current
660 GBP2023-06-30
Bank Borrowings
Secured
1,959 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30