Property, Plant & Equipment
97,656 GBP2024-06-30
44,676 GBP2023-06-30
Debtors
13,230 GBP2023-06-30
Cash at bank and in hand
8,633 GBP2024-06-30
36,723 GBP2023-06-30
Current Assets
8,633 GBP2024-06-30
49,953 GBP2023-06-30
Creditors
Current
18,271 GBP2024-06-30
19,535 GBP2023-06-30
Net Current Assets/Liabilities
-9,638 GBP2024-06-30
30,418 GBP2023-06-30
Total Assets Less Current Liabilities
88,018 GBP2024-06-30
75,094 GBP2023-06-30
Creditors
Non-current
-73,813 GBP2024-06-30
-30,032 GBP2023-06-30
Net Assets/Liabilities
9,948 GBP2024-06-30
42,513 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
9,946 GBP2024-06-30
42,511 GBP2023-06-30
Equity
9,948 GBP2024-06-30
42,513 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,925 GBP2024-06-30
1,767 GBP2023-06-30
Motor vehicles
95,795 GBP2024-06-30
56,105 GBP2023-06-30
Computers
31,141 GBP2024-06-30
31,141 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
140,861 GBP2024-06-30
89,013 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-56,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-56,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,350 GBP2024-06-30
1,484 GBP2023-06-30
Motor vehicles
19,159 GBP2024-06-30
27,379 GBP2023-06-30
Computers
20,696 GBP2024-06-30
15,474 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,205 GBP2024-06-30
44,337 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,866 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
19,159 GBP2023-07-01 ~ 2024-06-30
Computers
5,222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,247 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,575 GBP2024-06-30
283 GBP2023-06-30
Motor vehicles
76,636 GBP2024-06-30
28,726 GBP2023-06-30
Computers
10,445 GBP2024-06-30
15,667 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,200 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
30 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
13,230 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,096 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,418 GBP2024-06-30
6,799 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21 GBP2024-06-30
21 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-3,708 GBP2024-06-30
5,592 GBP2023-06-30
Other Creditors
Current
12,540 GBP2024-06-30
6,027 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
73,813 GBP2024-06-30
30,032 GBP2023-06-30