Property, Plant & Equipment
5,828 GBP2024-06-30
17,601 GBP2023-06-30
Debtors
213,616 GBP2024-06-30
165,772 GBP2023-06-30
Cash at bank and in hand
8,461 GBP2024-06-30
9,624 GBP2023-06-30
Current Assets
222,077 GBP2024-06-30
175,396 GBP2023-06-30
Net Current Assets/Liabilities
-54,252 GBP2024-06-30
3,189 GBP2023-06-30
Total Assets Less Current Liabilities
-48,424 GBP2024-06-30
20,790 GBP2023-06-30
Creditors
Amounts falling due after one year
-5,688 GBP2023-06-30
Net Assets/Liabilities
-48,424 GBP2024-06-30
15,102 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-48,524 GBP2024-06-30
15,002 GBP2023-06-30
Equity
-48,424 GBP2024-06-30
15,102 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,204 GBP2024-06-30
3,204 GBP2023-06-30
Vehicles
27,335 GBP2024-06-30
41,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,539 GBP2024-06-30
44,709 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-14,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-14,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,574 GBP2024-06-30
2,182 GBP2023-06-30
Vehicles
22,137 GBP2024-06-30
24,926 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,711 GBP2024-06-30
27,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,879 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
630 GBP2024-06-30
1,022 GBP2023-06-30
Vehicles
5,198 GBP2024-06-30
16,579 GBP2023-06-30
Trade Debtors/Trade Receivables
176,326 GBP2024-06-30
165,772 GBP2023-06-30
Other Debtors
37,290 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,382 GBP2024-06-30
10,432 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,407 GBP2024-06-30
38,716 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
181,539 GBP2024-06-30
123,059 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,001 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,688 GBP2023-06-30