Property, Plant & Equipment
33,082 GBP2024-06-30
Fixed Assets
33,082 GBP2024-06-30
Cash at bank and in hand
13,051 GBP2024-06-30
55,427 GBP2023-06-30
Current Assets
13,051 GBP2024-06-30
55,427 GBP2023-06-30
Net Current Assets/Liabilities
9,054 GBP2024-06-30
44,031 GBP2023-06-30
Total Assets Less Current Liabilities
42,136 GBP2024-06-30
44,031 GBP2023-06-30
Net Assets/Liabilities
42,136 GBP2024-06-30
44,031 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
42,134 GBP2024-06-30
44,029 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,114 GBP2023-06-30
Computers
171 GBP2024-06-30
171 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,957 GBP2024-06-30
2,285 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,786 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,114 GBP2023-06-30
Computers
171 GBP2024-06-30
171 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2024-06-30
2,285 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
704 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
33,082 GBP2024-06-30
Corporation Tax Payable
Current
2,145 GBP2024-06-30
9,713 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,309 GBP2024-06-30
1,296 GBP2023-06-30
Amounts owed to directors
Current
543 GBP2024-06-30
387 GBP2023-06-30