Property, Plant & Equipment
27,671 GBP2024-06-30
37,154 GBP2023-06-30
Debtors
374,848 GBP2024-06-30
10,042 GBP2023-06-30
Cash at bank and in hand
26,976 GBP2024-06-30
334,476 GBP2023-06-30
Current Assets
438,274 GBP2024-06-30
387,773 GBP2023-06-30
Net Current Assets/Liabilities
377,612 GBP2024-06-30
316,641 GBP2023-06-30
Total Assets Less Current Liabilities
405,283 GBP2024-06-30
353,795 GBP2023-06-30
Net Assets/Liabilities
398,365 GBP2024-06-30
349,396 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
398,265 GBP2024-06-30
349,296 GBP2023-06-30
Equity
398,365 GBP2024-06-30
349,396 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
63,009 GBP2023-06-30
Computers
2,555 GBP2023-06-30
Motor vehicles
86,538 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,102 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,386 GBP2024-06-30
47,510 GBP2023-06-30
Computers
2,173 GBP2024-06-30
1,790 GBP2023-06-30
Motor vehicles
70,872 GBP2024-06-30
65,648 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,431 GBP2024-06-30
114,948 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,876 GBP2023-07-01 ~ 2024-06-30
Computers
383 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,224 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,623 GBP2024-06-30
15,499 GBP2023-06-30
Computers
382 GBP2024-06-30
765 GBP2023-06-30
Motor vehicles
15,666 GBP2024-06-30
20,890 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,779 GBP2024-06-30
10,042 GBP2023-06-30
Other Debtors
Amounts falling due within one year
358,069 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
374,848 GBP2024-06-30
Amounts falling due within one year, Current
10,042 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
513 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,907 GBP2024-06-30
33,424 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,955 GBP2024-06-30
33,159 GBP2023-06-30
Other Creditors
Current
3,800 GBP2024-06-30
4,036 GBP2023-06-30