Property, Plant & Equipment
66,015 GBP2024-06-30
75,162 GBP2023-06-30
Debtors
0 GBP2024-06-30
47,603 GBP2023-06-30
Cash at bank and in hand
12,011 GBP2024-06-30
0 GBP2023-06-30
Current Assets
12,011 GBP2024-06-30
47,603 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-42,145 GBP2024-06-30
Net Current Assets/Liabilities
-30,134 GBP2024-06-30
-4,819 GBP2023-06-30
Total Assets Less Current Liabilities
35,881 GBP2024-06-30
70,343 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-67,183 GBP2023-06-30
Net Assets/Liabilities
-9,535 GBP2024-06-30
3,160 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-9,635 GBP2024-06-30
3,060 GBP2023-06-30
Equity
-9,535 GBP2024-06-30
3,160 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
50,968 GBP2023-06-30
Motor vehicles
56,065 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
107,033 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,485 GBP2023-06-30
Motor vehicles
10,436 GBP2024-06-30
6,386 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,018 GBP2024-06-30
31,871 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,097 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
45,629 GBP2024-06-30
49,679 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
25,483 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
47,603 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,649 GBP2024-06-30
19,341 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
1,798 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,883 GBP2024-06-30
29,551 GBP2023-06-30
Other Creditors
Current
5,613 GBP2024-06-30
1,732 GBP2023-06-30
Creditors
Current
42,145 GBP2024-06-30
52,422 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
45,416 GBP2024-06-30
67,183 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30