Property, Plant & Equipment
16,375 GBP2024-06-30
7,340 GBP2023-06-30
Fixed Assets
16,375 GBP2024-06-30
7,340 GBP2023-06-30
Total Inventories
375 GBP2024-06-30
Debtors
11,156 GBP2024-06-30
3,159 GBP2023-06-30
Cash at bank and in hand
25,499 GBP2024-06-30
30,849 GBP2023-06-30
Current Assets
37,030 GBP2024-06-30
34,008 GBP2023-06-30
Creditors
Current
17,724 GBP2024-06-30
24,127 GBP2023-06-30
Net Current Assets/Liabilities
19,306 GBP2024-06-30
9,881 GBP2023-06-30
Total Assets Less Current Liabilities
35,681 GBP2024-06-30
17,221 GBP2023-06-30
Net Assets/Liabilities
32,569 GBP2024-06-30
15,826 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
32,469 GBP2024-06-30
15,726 GBP2023-06-30
Equity
32,569 GBP2024-06-30
15,826 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,059 GBP2023-06-30
Plant and equipment
9,288 GBP2024-06-30
9,288 GBP2023-06-30
Motor vehicles
78,593 GBP2024-06-30
70,843 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
88,940 GBP2024-06-30
81,190 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,015 GBP2023-06-30
Plant and equipment
8,931 GBP2024-06-30
8,841 GBP2023-06-30
Motor vehicles
62,612 GBP2024-06-30
63,994 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,565 GBP2024-06-30
73,850 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
90 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
357 GBP2024-06-30
447 GBP2023-06-30
Motor vehicles
15,981 GBP2024-06-30
6,849 GBP2023-06-30
Land and buildings, Short leasehold
44 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,339 GBP2024-06-30
Amounts falling due within one year, Current
3,159 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
817 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
11,156 GBP2024-06-30
Amounts falling due within one year, Current
3,159 GBP2023-06-30
Trade Creditors/Trade Payables
Current
765 GBP2024-06-30
157 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,358 GBP2024-06-30
4,085 GBP2023-06-30
Other Creditors
Current
14,601 GBP2024-06-30
19,885 GBP2023-06-30