Property, Plant & Equipment
17,380 GBP2024-06-30
23,022 GBP2023-06-30
Total Inventories
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Debtors
Current
129 GBP2024-06-30
301 GBP2023-06-30
Cash at bank and in hand
4,559 GBP2024-06-30
5,131 GBP2023-06-30
Current Assets
6,688 GBP2024-06-30
7,432 GBP2023-06-30
Net Current Assets/Liabilities
-5,653 GBP2024-06-30
-8,754 GBP2023-06-30
Total Assets Less Current Liabilities
11,727 GBP2024-06-30
14,268 GBP2023-06-30
Net Assets/Liabilities
8,001 GBP2024-06-30
9,664 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
7,881 GBP2024-06-30
9,544 GBP2023-06-30
Equity
8,001 GBP2024-06-30
9,664 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
52,500 GBP2024-06-30
52,500 GBP2023-06-30
Intangible Assets - Gross Cost
52,500 GBP2024-06-30
52,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,500 GBP2024-06-30
52,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
52,500 GBP2024-06-30
52,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,283 GBP2024-06-30
7,283 GBP2023-06-30
Motor vehicles
170,550 GBP2024-06-30
170,550 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
177,833 GBP2024-06-30
177,833 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,516 GBP2024-06-30
6,412 GBP2023-06-30
Motor vehicles
153,937 GBP2024-06-30
148,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,453 GBP2024-06-30
154,811 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,642 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
767 GBP2024-06-30
871 GBP2023-06-30
Motor vehicles
16,613 GBP2024-06-30
22,151 GBP2023-06-30
Other types of inventories not specified separately
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Other Debtors
101 GBP2024-06-30
157 GBP2023-06-30
Prepayments
28 GBP2024-06-30
144 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
11,977 GBP2024-06-30
15,783 GBP2023-06-30
Other Creditors
64 GBP2024-06-30
43 GBP2023-06-30
Accrued Liabilities
300 GBP2024-06-30
360 GBP2023-06-30
Other Remaining Borrowings
Current
11,977 GBP2024-06-30
15,783 GBP2023-06-30