Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,775 GBP2024-06-30
334 GBP2023-06-30
Fixed Assets
2,775 GBP2024-06-30
334 GBP2023-06-30
Total Inventories
10,500 GBP2024-06-30
945 GBP2023-06-30
Debtors
Current
800 GBP2024-06-30
580 GBP2023-06-30
Cash at bank and in hand
549 GBP2024-06-30
2,395 GBP2023-06-30
Current Assets
11,849 GBP2024-06-30
3,920 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-15,496 GBP2024-06-30
-4,155 GBP2023-06-30
Net Current Assets/Liabilities
-3,647 GBP2024-06-30
-235 GBP2023-06-30
Total Assets Less Current Liabilities
-872 GBP2024-06-30
99 GBP2023-06-30
Net Assets/Liabilities
-872 GBP2024-06-30
99 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
-971 GBP2024-06-30
Equity
-872 GBP2024-06-30
99 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,700 GBP2024-06-30
7,577 GBP2023-06-30
Furniture and fittings
1,014 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,700 GBP2024-06-30
8,591 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,577 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-8,591 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,257 GBP2023-06-30
Furniture and fittings
1,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,257 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,257 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
925 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
2,775 GBP2024-06-30
320 GBP2023-06-30
Furniture and fittings
14 GBP2023-06-30
Value of work in progress
10,500 GBP2024-06-30
945 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
350 GBP2023-06-30
Other Debtors
Current
800 GBP2024-06-30
Prepayments/Accrued Income
Current
230 GBP2023-06-30
Cash and Cash Equivalents
549 GBP2024-06-30
2,395 GBP2023-06-30
Trade Creditors/Trade Payables
Current
542 GBP2024-06-30
440 GBP2023-06-30
Corporation Tax Payable
Current
846 GBP2023-06-30
Taxation/Social Security Payable
Current
660 GBP2024-06-30
880 GBP2023-06-30
Other Creditors
Current
13,148 GBP2024-06-30
843 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,146 GBP2024-06-30
1,146 GBP2023-06-30
Creditors
Current
15,496 GBP2024-06-30
4,155 GBP2023-06-30