Property, Plant & Equipment
11,363 GBP2023-06-30
Debtors
2,085 GBP2024-06-30
3,920 GBP2023-06-30
Cash at bank and in hand
882,578 GBP2024-06-30
942,582 GBP2023-06-30
Current Assets
884,663 GBP2024-06-30
946,896 GBP2023-06-30
Creditors
Current
822 GBP2024-06-30
13,563 GBP2023-06-30
Net Current Assets/Liabilities
883,841 GBP2024-06-30
933,333 GBP2023-06-30
Total Assets Less Current Liabilities
883,841 GBP2024-06-30
944,696 GBP2023-06-30
Net Assets/Liabilities
882,775 GBP2024-06-30
937,887 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
882,675 GBP2024-06-30
937,787 GBP2023-06-30
Equity
882,775 GBP2024-06-30
937,887 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,685 GBP2023-06-30
Computers
2,716 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,401 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,685 GBP2023-07-01 ~ 2024-06-30
Computers
-2,716 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-38,401 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,394 GBP2023-06-30
Computers
2,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,038 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,394 GBP2023-07-01 ~ 2024-06-30
Computers
-2,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
11,291 GBP2023-06-30
Computers
72 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
851 GBP2024-06-30
Other Debtors
Current
101 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,133 GBP2024-06-30
3,920 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,085 GBP2024-06-30
3,920 GBP2023-06-30
Trade Creditors/Trade Payables
Current
585 GBP2024-06-30
166 GBP2023-06-30
Corporation Tax Payable
Current
1,133 GBP2023-06-30
Other Creditors
Current
111 GBP2024-06-30
102 GBP2023-06-30