Property, Plant & Equipment
169,985 GBP2024-06-30
244,534 GBP2023-06-30
Debtors
102,298 GBP2024-06-30
287,471 GBP2023-06-30
Cash at bank and in hand
88,532 GBP2024-06-30
103,873 GBP2023-06-30
Current Assets
190,830 GBP2024-06-30
391,344 GBP2023-06-30
Net Current Assets/Liabilities
-32,421 GBP2024-06-30
249,564 GBP2023-06-30
Net Assets/Liabilities
137,564 GBP2024-06-30
494,098 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
137,464 GBP2024-06-30
493,998 GBP2023-06-30
Equity
137,564 GBP2024-06-30
494,098 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,961 GBP2024-06-30
217,899 GBP2023-06-30
Vehicles
974,533 GBP2024-06-30
960,238 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,193,494 GBP2024-06-30
1,178,137 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,291 GBP2024-06-30
170,456 GBP2023-06-30
Vehicles
831,218 GBP2024-06-30
763,147 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023,509 GBP2024-06-30
933,603 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,835 GBP2023-07-01 ~ 2024-06-30
Vehicles
68,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
26,670 GBP2024-06-30
47,443 GBP2023-06-30
Vehicles
143,315 GBP2024-06-30
197,091 GBP2023-06-30
Trade Debtors/Trade Receivables
101,946 GBP2024-06-30
186,957 GBP2023-06-30
Other Debtors
352 GBP2024-06-30
100,514 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
153,697 GBP2024-06-30
67,525 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
56,759 GBP2024-06-30
61,968 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,795 GBP2024-06-30
12,287 GBP2023-06-30