Property, Plant & Equipment
603 GBP2024-06-30
803 GBP2023-06-30
Debtors
394,839 GBP2024-06-30
435,073 GBP2023-06-30
Current assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Cash at bank and in hand
183 GBP2024-06-30
1,199 GBP2023-06-30
Current Assets
395,023 GBP2024-06-30
436,273 GBP2023-06-30
Net Current Assets/Liabilities
392,178 GBP2024-06-30
433,797 GBP2023-06-30
Total Assets Less Current Liabilities
392,781 GBP2024-06-30
434,600 GBP2023-06-30
Creditors
Amounts falling due after one year
-407,091 GBP2024-06-30
-451,039 GBP2023-06-30
Net Assets/Liabilities
-14,310 GBP2024-06-30
-16,439 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-14,312 GBP2024-06-30
-16,441 GBP2023-06-30
Equity
-14,310 GBP2024-06-30
-16,439 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,749 GBP2024-06-30
38,749 GBP2023-06-30
Vehicles
4,250 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,999 GBP2024-06-30
42,999 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,170 GBP2024-06-30
37,978 GBP2023-06-30
Vehicles
4,226 GBP2024-06-30
4,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,396 GBP2024-06-30
42,196 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-07-01 ~ 2024-06-30
Vehicles
8 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
579 GBP2024-06-30
771 GBP2023-06-30
Vehicles
24 GBP2024-06-30
32 GBP2023-06-30
Amounts owed by group undertakings and participating interests
7,112 GBP2024-06-30
7,112 GBP2023-06-30
Other Debtors
387,727 GBP2024-06-30
427,961 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
761 GBP2024-06-30
361 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,340 GBP2024-06-30
1,419 GBP2023-06-30
Other Creditors
Amounts falling due within one year
744 GBP2024-06-30
696 GBP2023-06-30
Amounts falling due after one year
407,091 GBP2024-06-30
451,039 GBP2023-06-30