Property, Plant & Equipment
10,674 GBP2024-06-30
11,863 GBP2023-06-30
Total Inventories
3,610 GBP2024-06-30
740 GBP2023-06-30
Debtors
480 GBP2024-06-30
Cash at bank and in hand
10,867 GBP2024-06-30
11,573 GBP2023-06-30
Current Assets
14,957 GBP2024-06-30
12,313 GBP2023-06-30
Net Current Assets/Liabilities
7,181 GBP2024-06-30
5,595 GBP2023-06-30
Net Assets/Liabilities
17,855 GBP2024-06-30
17,458 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
17,845 GBP2024-06-30
17,448 GBP2023-06-30
Equity
17,855 GBP2024-06-30
17,458 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,533 GBP2024-06-30
5,533 GBP2023-06-30
Vehicles
12,083 GBP2024-06-30
23,078 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,616 GBP2024-06-30
28,611 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-16,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-16,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,341 GBP2024-06-30
4,130 GBP2023-06-30
Vehicles
2,601 GBP2024-06-30
12,618 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,942 GBP2024-06-30
16,748 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,580 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,597 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,192 GBP2024-06-30
1,403 GBP2023-06-30
Vehicles
9,482 GBP2024-06-30
10,460 GBP2023-06-30
Other Debtors
480 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,769 GBP2024-06-30
4,092 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,605 GBP2024-06-30
1,435 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,402 GBP2024-06-30
1,191 GBP2023-06-30