Property, Plant & Equipment
8,187 GBP2024-06-30
3,269 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
2,062 GBP2024-06-30
7,799 GBP2023-06-30
Cash at bank and in hand
21,194 GBP2024-06-30
24,848 GBP2023-06-30
Current Assets
24,256 GBP2024-06-30
33,647 GBP2023-06-30
Net Current Assets/Liabilities
19,626 GBP2024-06-30
27,405 GBP2023-06-30
Total Assets Less Current Liabilities
27,813 GBP2024-06-30
30,674 GBP2023-06-30
Net Assets/Liabilities
26,258 GBP2024-06-30
30,053 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
25,258 GBP2024-06-30
29,053 GBP2023-06-30
Equity
26,258 GBP2024-06-30
30,053 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,870 GBP2024-06-30
10,376 GBP2023-06-30
Other
32,087 GBP2024-06-30
31,864 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,957 GBP2024-06-30
42,240 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,288 GBP2024-06-30
10,357 GBP2023-06-30
Other
29,482 GBP2024-06-30
28,614 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,770 GBP2024-06-30
38,971 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,290 GBP2023-07-01 ~ 2024-06-30
Other
868 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,582 GBP2024-06-30
19 GBP2023-06-30
Other
2,605 GBP2024-06-30
3,250 GBP2023-06-30
Other types of inventories not specified separately
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
1,277 GBP2024-06-30
6,975 GBP2023-06-30
Other Debtors
785 GBP2024-06-30
824 GBP2023-06-30
Debtors
Current
2,062 GBP2024-06-30
7,799 GBP2023-06-30
Trade Creditors/Trade Payables
72 GBP2024-06-30
1,452 GBP2023-06-30
Other Creditors
2,180 GBP2024-06-30
3,605 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30