Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
395 GBP2024-06-30
7,488 GBP2023-06-30
Debtors
17 GBP2024-06-30
17 GBP2023-06-30
Cash at bank and in hand
313 GBP2024-06-30
3,123 GBP2023-06-30
Current Assets
330 GBP2024-06-30
3,140 GBP2023-06-30
Creditors
Amounts falling due within one year
18,367 GBP2024-06-30
19,450 GBP2023-06-30
Net Current Assets/Liabilities
18,037 GBP2024-06-30
16,310 GBP2023-06-30
Total Assets Less Current Liabilities
-17,642 GBP2024-06-30
-8,822 GBP2023-06-30
Creditors
Amounts falling due after one year
2,815 GBP2024-06-30
4,537 GBP2023-06-30
Net Assets/Liabilities
-21,524 GBP2024-06-30
-14,782 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-21,526 GBP2024-06-30
-14,784 GBP2023-06-30
Equity
-21,524 GBP2024-06-30
-14,782 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-356 GBP2023-07-01 ~ 2024-06-30
-474 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-356 GBP2023-07-01 ~ 2024-06-30
-474 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,318 GBP2024-06-30
20,818 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-16,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,539 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,923 GBP2024-06-30
13,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,539 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,539 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
6,961 GBP2023-06-30
Other Debtors
17 GBP2024-06-30
17 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-06-30
1,999 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16,367 GBP2024-06-30
17,451 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,815 GBP2024-06-30
4,537 GBP2023-06-30
Deferred Tax Liabilities
1,067 GBP2024-06-30
1,423 GBP2023-06-30