Property, Plant & Equipment
7,920 GBP2024-06-30
10,340 GBP2023-06-30
Debtors
59,317 GBP2024-06-30
79,073 GBP2023-06-30
Current Assets
66,848 GBP2024-06-30
83,843 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-101,376 GBP2023-06-30
Net Current Assets/Liabilities
-5,604 GBP2024-06-30
-17,533 GBP2023-06-30
Total Assets Less Current Liabilities
2,316 GBP2024-06-30
-7,193 GBP2023-06-30
Net Assets/Liabilities
336 GBP2024-06-30
-9,007 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
334 GBP2024-06-30
-9,009 GBP2023-06-30
Equity
336 GBP2024-06-30
-9,007 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,279 GBP2023-06-30
Furniture and fittings
2,023 GBP2023-06-30
Computers
929 GBP2023-06-30
Motor vehicles
81,908 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
103,139 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,378 GBP2024-06-30
7,978 GBP2023-06-30
Furniture and fittings
2,023 GBP2024-06-30
2,023 GBP2023-06-30
Computers
910 GBP2024-06-30
890 GBP2023-06-30
Motor vehicles
81,908 GBP2024-06-30
81,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,219 GBP2024-06-30
92,799 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,400 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
20 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,901 GBP2024-06-30
10,301 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
19 GBP2024-06-30
39 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
58,714 GBP2024-06-30
60,028 GBP2023-06-30
Other Debtors
Amounts falling due within one year
603 GBP2024-06-30
19,045 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
59,317 GBP2024-06-30
Current, Amounts falling due within one year
79,073 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
32,632 GBP2024-06-30
77,864 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,445 GBP2024-06-30
5,966 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,404 GBP2024-06-30
12,990 GBP2023-06-30
Other Creditors
Current
3,971 GBP2024-06-30
4,556 GBP2023-06-30
Creditors
Current
72,452 GBP2024-06-30
101,376 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
550 GBP2024-06-30
500 GBP2023-06-30