Property, Plant & Equipment
94,255 GBP2024-06-30
45,364 GBP2023-06-30
Debtors
Current
153,934 GBP2024-06-30
84,725 GBP2023-06-30
Cash at bank and in hand
205,162 GBP2024-06-30
232,779 GBP2023-06-30
Net Assets/Liabilities
246,150 GBP2024-06-30
249,383 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
100,000 GBP2023-06-30
Capital redemption reserve
50,000 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
146,150 GBP2024-06-30
149,383 GBP2023-06-30
Equity
246,150 GBP2024-06-30
249,383 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,570 GBP2024-06-30
14,048 GBP2023-06-30
Vehicles
136,075 GBP2024-06-30
85,140 GBP2023-06-30
Office equipment
15,927 GBP2024-06-30
13,308 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
176,572 GBP2024-06-30
112,496 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,950 GBP2024-06-30
8,574 GBP2023-06-30
Vehicles
60,363 GBP2024-06-30
48,528 GBP2023-06-30
Office equipment
12,004 GBP2024-06-30
10,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,317 GBP2024-06-30
67,132 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,376 GBP2023-07-01 ~ 2024-06-30
Vehicles
11,835 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
14,620 GBP2024-06-30
5,474 GBP2023-06-30
Vehicles
75,712 GBP2024-06-30
36,612 GBP2023-06-30
Office equipment
3,923 GBP2024-06-30
3,278 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
145,939 GBP2024-06-30
80,134 GBP2023-06-30
Other Debtors
Current
7,995 GBP2024-06-30
4,591 GBP2023-06-30
Trade Creditors/Trade Payables
Current
101,231 GBP2024-06-30
64,814 GBP2023-06-30
Other Creditors
Current
3,954 GBP2024-06-30
10,409 GBP2023-06-30