Property, Plant & Equipment
5,110 GBP2023-06-30
Debtors
Current
16,379 GBP2024-06-30
17,053 GBP2023-06-30
Cash at bank and in hand
11,225 GBP2024-06-30
14,516 GBP2023-06-30
Current Assets
27,604 GBP2024-06-30
31,569 GBP2023-06-30
Net Current Assets/Liabilities
10,975 GBP2024-06-30
-6,154 GBP2023-06-30
Total Assets Less Current Liabilities
10,975 GBP2024-06-30
-1,044 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-183 GBP2023-06-30
Net Assets/Liabilities
10,975 GBP2024-06-30
-2,198 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,819 GBP2024-06-30
8,819 GBP2023-06-30
Motor vehicles
22,490 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,819 GBP2024-06-30
31,309 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-22,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,819 GBP2024-06-30
8,800 GBP2023-06-30
Motor vehicles
17,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,819 GBP2024-06-30
26,199 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19 GBP2023-06-30
Motor vehicles
5,091 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
799 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
16,261 GBP2024-06-30
16,254 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,379 GBP2024-06-30
17,053 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
2,200 GBP2023-06-30
Trade Creditors/Trade Payables
216 GBP2024-06-30
95 GBP2023-06-30
Taxation/Social Security Payable
8,471 GBP2024-06-30
5,629 GBP2023-06-30
Other Creditors
7,942 GBP2024-06-30
29,799 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
183 GBP2023-06-30