Property, Plant & Equipment
1,179 GBP2023-06-30
Total Inventories
1,000 GBP2023-06-30
Debtors
2,800 GBP2024-06-30
2,000 GBP2023-06-30
Cash at bank and in hand
19,864 GBP2024-06-30
34,676 GBP2023-06-30
Current Assets
22,664 GBP2024-06-30
37,676 GBP2023-06-30
Net Current Assets/Liabilities
12,473 GBP2024-06-30
24,430 GBP2023-06-30
Net Assets/Liabilities
12,473 GBP2024-06-30
25,609 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
12,373 GBP2024-06-30
25,509 GBP2023-06-30
Equity
12,473 GBP2024-06-30
25,609 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,208 GBP2023-06-30
Vehicles
3,435 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,643 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,208 GBP2023-07-01 ~ 2024-06-30
Vehicles
-3,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-4,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,116 GBP2023-06-30
Vehicles
2,348 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,464 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,116 GBP2023-07-01 ~ 2024-06-30
Vehicles
-2,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
92 GBP2023-06-30
Vehicles
1,087 GBP2023-06-30
Trade Debtors/Trade Receivables
2,000 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
1,078 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
643 GBP2024-06-30
3,622 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,548 GBP2024-06-30
8,546 GBP2023-06-30