Property, Plant & Equipment
15,206 GBP2024-06-30
20,090 GBP2023-06-30
Total Inventories
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Debtors
24,090 GBP2024-06-30
18,344 GBP2023-06-30
Cash at bank and in hand
35,332 GBP2024-06-30
21,116 GBP2023-06-30
Current Assets
60,672 GBP2024-06-30
40,710 GBP2023-06-30
Net Current Assets/Liabilities
49,658 GBP2024-06-30
36,473 GBP2023-06-30
Total Assets Less Current Liabilities
64,864 GBP2024-06-30
56,563 GBP2023-06-30
Creditors
Amounts falling due after one year
-11,573 GBP2024-06-30
-17,503 GBP2023-06-30
Net Assets/Liabilities
53,291 GBP2024-06-30
39,060 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
53,191 GBP2024-06-30
38,960 GBP2023-06-30
Equity
53,291 GBP2024-06-30
39,060 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2024-06-30
10,500 GBP2023-06-30
Vehicles
33,261 GBP2024-06-30
33,261 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,761 GBP2024-06-30
43,761 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,326 GBP2024-06-30
9,119 GBP2023-06-30
Vehicles
19,229 GBP2024-06-30
14,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,555 GBP2024-06-30
23,671 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,174 GBP2024-06-30
1,381 GBP2023-06-30
Vehicles
14,032 GBP2024-06-30
18,709 GBP2023-06-30
Trade Debtors/Trade Receivables
23,996 GBP2024-06-30
18,344 GBP2023-06-30
Other Debtors
94 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,185 GBP2024-06-30
1,134 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,829 GBP2024-06-30
2,120 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
559 GBP2023-06-30
Other Creditors
Amounts falling due within one year
424 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
11,573 GBP2024-06-30
17,503 GBP2023-06-30