Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,611 GBP2023-06-30
Debtors
13,357 GBP2024-06-30
717 GBP2023-06-30
Cash at bank and in hand
2,597 GBP2024-06-30
10,580 GBP2023-06-30
Current Assets
15,954 GBP2024-06-30
11,297 GBP2023-06-30
Creditors
Current
4,474 GBP2024-06-30
13,470 GBP2023-06-30
Net Current Assets/Liabilities
11,480 GBP2024-06-30
-2,173 GBP2023-06-30
Total Assets Less Current Liabilities
11,480 GBP2024-06-30
2,438 GBP2023-06-30
Net Assets/Liabilities
10,327 GBP2024-06-30
1,285 GBP2023-06-30
Equity
Called up share capital
98 GBP2024-06-30
98 GBP2023-06-30
Retained earnings (accumulated losses)
10,229 GBP2024-06-30
1,187 GBP2023-06-30
Equity
10,327 GBP2024-06-30
1,285 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,685 GBP2024-06-30
3,685 GBP2023-06-30
Furniture and fittings
9,403 GBP2024-06-30
9,403 GBP2023-06-30
Motor vehicles
19,430 GBP2023-06-30
Computers
9,450 GBP2024-06-30
9,450 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,538 GBP2024-06-30
41,968 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-19,430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,685 GBP2024-06-30
3,685 GBP2023-06-30
Furniture and fittings
9,403 GBP2024-06-30
9,403 GBP2023-06-30
Motor vehicles
14,819 GBP2023-06-30
Computers
9,450 GBP2024-06-30
9,450 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,538 GBP2024-06-30
37,357 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
4,611 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,300 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
12,057 GBP2024-06-30
Current, Amounts falling due within one year
717 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,357 GBP2024-06-30
Current, Amounts falling due within one year
717 GBP2023-06-30
Trade Creditors/Trade Payables
Current
391 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,948 GBP2024-06-30
3,158 GBP2023-06-30
Other Creditors
Current
135 GBP2024-06-30
10,312 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,153 GBP2024-06-30
1,153 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,153 GBP2024-06-30
1,153 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-06-30