Property, Plant & Equipment
48,470 GBP2024-06-29
41,828 GBP2023-06-29
Fixed Assets
48,470 GBP2024-06-29
41,828 GBP2023-06-29
Total Inventories
32,395 GBP2024-06-29
10,631 GBP2023-06-29
Debtors
Amounts falling due within one year
141,321 GBP2024-06-29
168,565 GBP2023-06-29
Cash at bank and in hand
43,779 GBP2024-06-29
38,874 GBP2023-06-29
Current Assets
217,495 GBP2024-06-29
218,070 GBP2023-06-29
Creditors
Amounts falling due within one year
-136,598 GBP2024-06-29
-142,726 GBP2023-06-29
Net Current Assets/Liabilities
80,897 GBP2024-06-29
75,344 GBP2023-06-29
Total Assets Less Current Liabilities
129,367 GBP2024-06-29
117,172 GBP2023-06-29
Creditors
Amounts falling due after one year
-70,831 GBP2024-06-29
-32,504 GBP2023-06-29
Net Assets/Liabilities
58,536 GBP2024-06-29
84,668 GBP2023-06-29
Equity
Called up share capital
1,000 GBP2024-06-29
1,000 GBP2023-06-29
Retained earnings (accumulated losses)
57,536 GBP2024-06-29
83,668 GBP2023-06-29
Equity
58,536 GBP2024-06-29
84,668 GBP2023-06-29
Average Number of Employees
132023-06-30 ~ 2024-06-29
132022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,591 GBP2024-06-29
9,591 GBP2023-06-29
Motor cars
129,632 GBP2024-06-29
114,468 GBP2023-06-29
Furniture and fittings
7,442 GBP2024-06-29
7,442 GBP2023-06-29
Computers
4,759 GBP2024-06-29
4,759 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
151,424 GBP2024-06-29
136,260 GBP2023-06-29
Property, Plant & Equipment - Disposals
-8,975 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,418 GBP2024-06-29
3,776 GBP2023-06-29
Motor cars
91,345 GBP2024-06-29
84,718 GBP2023-06-29
Furniture and fittings
4,040 GBP2024-06-29
3,189 GBP2023-06-29
Computers
3,151 GBP2024-06-29
2,749 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,954 GBP2024-06-29
94,432 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
642 GBP2023-06-30 ~ 2024-06-29
Furniture and fittings
851 GBP2023-06-30 ~ 2024-06-29
Computers
402 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,658 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,136 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
5,173 GBP2024-06-29
5,815 GBP2023-06-29
Motor cars
38,287 GBP2024-06-29
29,750 GBP2023-06-29
Furniture and fittings
3,402 GBP2024-06-29
4,253 GBP2023-06-29
Computers
1,608 GBP2024-06-29
2,010 GBP2023-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-30 ~ 2024-06-29
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-06-30 ~ 2024-06-29