Property, Plant & Equipment
18,629 GBP2024-06-30
23,984 GBP2023-06-30
Total Inventories
200 GBP2024-06-30
200 GBP2023-06-30
Debtors
144 GBP2024-06-30
Cash at bank and in hand
2,768 GBP2024-06-30
19,065 GBP2023-06-30
Current Assets
3,112 GBP2024-06-30
19,265 GBP2023-06-30
Creditors
Current
8,211 GBP2024-06-30
11,211 GBP2023-06-30
Net Current Assets/Liabilities
-5,099 GBP2024-06-30
8,054 GBP2023-06-30
Total Assets Less Current Liabilities
13,530 GBP2024-06-30
32,038 GBP2023-06-30
Creditors
Non-current
-13,320 GBP2024-06-30
-19,289 GBP2023-06-30
Net Assets/Liabilities
-3,329 GBP2024-06-30
8,192 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-3,331 GBP2024-06-30
8,190 GBP2023-06-30
Equity
-3,329 GBP2024-06-30
8,192 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,578 GBP2024-06-30
2,578 GBP2023-06-30
Motor vehicles
29,703 GBP2024-06-30
45,194 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,281 GBP2024-06-30
47,772 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-15,491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,445 GBP2024-06-30
2,422 GBP2023-06-30
Motor vehicles
11,207 GBP2024-06-30
21,366 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,652 GBP2024-06-30
23,788 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,287 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
133 GBP2024-06-30
156 GBP2023-06-30
Motor vehicles
18,496 GBP2024-06-30
23,828 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
144 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,968 GBP2024-06-30
5,550 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,283 GBP2024-06-30
1,446 GBP2023-06-30
Other Creditors
Current
960 GBP2024-06-30
4,215 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,320 GBP2024-06-30
19,289 GBP2023-06-30