Property, Plant & Equipment
5,260 GBP2023-06-30
Debtors
4,721 GBP2024-06-30
6,725 GBP2023-06-30
Cash at bank and in hand
74,881 GBP2023-06-30
Current Assets
4,721 GBP2024-06-30
81,606 GBP2023-06-30
Net Current Assets/Liabilities
61,235 GBP2023-06-30
Net Assets/Liabilities
66,495 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-2 GBP2024-06-30
66,493 GBP2023-06-30
Equity
66,495 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
14,752 GBP2023-06-30
Vehicles
16,046 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,798 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,752 GBP2023-07-01 ~ 2024-06-30
Vehicles
-16,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-30,798 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,181 GBP2023-06-30
Vehicles
12,357 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,538 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2023-07-01 ~ 2024-06-30
Vehicles
554 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,416 GBP2023-07-01 ~ 2024-06-30
Vehicles
-12,911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,571 GBP2023-06-30
Vehicles
3,689 GBP2023-06-30
Amounts owed by group undertakings and participating interests
4,052 GBP2023-06-30
Other Debtors
2,673 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,721 GBP2024-06-30
12,307 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,579 GBP2023-06-30