Property, Plant & Equipment
74,550 GBP2024-06-30
90,584 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Debtors
41,298 GBP2024-06-30
42,097 GBP2023-06-30
Cash at bank and in hand
95,162 GBP2024-06-30
212,708 GBP2023-06-30
Current Assets
139,460 GBP2024-06-30
257,805 GBP2023-06-30
Net Current Assets/Liabilities
44,078 GBP2024-06-30
112,967 GBP2023-06-30
Net Assets/Liabilities
118,628 GBP2024-06-30
203,551 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
118,626 GBP2024-06-30
203,549 GBP2023-06-30
Equity
118,628 GBP2024-06-30
203,551 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
398,246 GBP2024-06-30
395,643 GBP2023-06-30
Vehicles
72,784 GBP2024-06-30
72,784 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
471,030 GBP2024-06-30
468,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332,606 GBP2024-06-30
316,196 GBP2023-06-30
Vehicles
63,874 GBP2024-06-30
61,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,480 GBP2024-06-30
377,843 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,410 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
65,640 GBP2024-06-30
79,447 GBP2023-06-30
Vehicles
8,910 GBP2024-06-30
11,137 GBP2023-06-30
Trade Debtors/Trade Receivables
41,298 GBP2024-06-30
42,097 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,992 GBP2024-06-30
15,012 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,015 GBP2024-06-30
12,780 GBP2023-06-30
Other Creditors
Amounts falling due within one year
86,375 GBP2024-06-30
117,046 GBP2023-06-30