Property, Plant & Equipment
13,175 GBP2024-06-30
17,565 GBP2023-06-30
Debtors
39,399 GBP2024-06-30
45,525 GBP2023-06-30
Cash at bank and in hand
231 GBP2024-06-30
231 GBP2023-06-30
Current Assets
39,630 GBP2024-06-30
45,756 GBP2023-06-30
Net Current Assets/Liabilities
7,580 GBP2024-06-30
13,681 GBP2023-06-30
Total Assets Less Current Liabilities
20,755 GBP2024-06-30
31,246 GBP2023-06-30
Creditors
Amounts falling due after one year
-5,286 GBP2024-06-30
-14,371 GBP2023-06-30
Net Assets/Liabilities
15,125 GBP2024-06-30
15,610 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
14,125 GBP2024-06-30
14,610 GBP2023-06-30
Equity
15,125 GBP2024-06-30
15,610 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
29,000 GBP2024-06-30
29,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,000 GBP2024-06-30
29,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,743 GBP2024-06-30
24,743 GBP2023-06-30
Vehicles
96,990 GBP2024-06-30
96,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,733 GBP2024-06-30
121,733 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,458 GBP2024-06-30
24,364 GBP2023-06-30
Vehicles
84,100 GBP2024-06-30
79,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,558 GBP2024-06-30
104,168 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,390 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
285 GBP2024-06-30
379 GBP2023-06-30
Vehicles
12,890 GBP2024-06-30
17,186 GBP2023-06-30
Trade Debtors/Trade Receivables
39,240 GBP2024-06-30
45,366 GBP2023-06-30
Other Debtors
159 GBP2024-06-30
159 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
12,739 GBP2024-06-30
13,382 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,616 GBP2024-06-30
2,938 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,812 GBP2024-06-30
9,735 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,883 GBP2024-06-30
6,020 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
5,286 GBP2024-06-30
14,371 GBP2023-06-30