Property, Plant & Equipment
49,439 GBP2024-06-30
30,932 GBP2023-06-30
Fixed Assets
49,439 GBP2024-06-30
30,932 GBP2023-06-30
Total Inventories
25,479 GBP2024-06-30
32,690 GBP2023-06-30
Debtors
9,679 GBP2024-06-30
17,443 GBP2023-06-30
Cash at bank and in hand
36,907 GBP2024-06-30
35,590 GBP2023-06-30
Current Assets
72,065 GBP2024-06-30
85,723 GBP2023-06-30
Net Current Assets/Liabilities
-17,368 GBP2024-06-30
9,990 GBP2023-06-30
Total Assets Less Current Liabilities
32,071 GBP2024-06-30
40,922 GBP2023-06-30
Net Assets/Liabilities
23,148 GBP2024-06-30
35,045 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
23,145 GBP2024-06-30
35,042 GBP2023-06-30
Equity
23,148 GBP2024-06-30
35,045 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Gross Cost
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,759 GBP2024-06-30
46,759 GBP2023-06-30
Vehicles
104,352 GBP2024-06-30
88,056 GBP2023-06-30
Office equipment
1,899 GBP2024-06-30
1,899 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
153,010 GBP2024-06-30
136,714 GBP2023-06-30
Property, Plant & Equipment - Disposals
-13,624 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,805 GBP2024-06-30
39,315 GBP2023-06-30
Vehicles
60,939 GBP2024-06-30
64,659 GBP2023-06-30
Office equipment
1,827 GBP2024-06-30
1,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,571 GBP2024-06-30
105,782 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,490 GBP2023-07-01 ~ 2024-06-30
Vehicles
8,624 GBP2023-07-01 ~ 2024-06-30
Office equipment
19 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,954 GBP2024-06-30
7,444 GBP2023-06-30
Vehicles
43,413 GBP2024-06-30
23,397 GBP2023-06-30
Office equipment
72 GBP2024-06-30
91 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,830 GBP2024-06-30
12,180 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,849 GBP2024-06-30
5,263 GBP2023-06-30
Debtors
Amounts falling due within one year
9,679 GBP2024-06-30
17,443 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,699 GBP2024-06-30
1,165 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,578 GBP2024-06-30
17,427 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,100 GBP2024-06-30
1,076 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,466 GBP2024-06-30
1,440 GBP2023-06-30