Property, Plant & Equipment
5,950 GBP2024-06-30
7,933 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Current
230,717 GBP2024-06-30
350,997 GBP2023-06-30
Cash at bank and in hand
66,967 GBP2024-06-30
4,077 GBP2023-06-30
Creditors
Non-current
-27,939 GBP2024-06-30
-33,449 GBP2023-06-30
Net Assets/Liabilities
226,461 GBP2024-06-30
253,650 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
226,361 GBP2024-06-30
253,550 GBP2023-06-30
Equity
226,461 GBP2024-06-30
253,650 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,707 GBP2024-06-30
7,707 GBP2023-06-30
Vehicles
51,213 GBP2024-06-30
51,213 GBP2023-06-30
Furniture and fittings
3,765 GBP2024-06-30
3,765 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,685 GBP2024-06-30
62,685 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,461 GBP2024-06-30
7,379 GBP2023-06-30
Vehicles
45,720 GBP2024-06-30
43,889 GBP2023-06-30
Furniture and fittings
3,554 GBP2024-06-30
3,484 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,735 GBP2024-06-30
54,752 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,831 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
70 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
246 GBP2024-06-30
328 GBP2023-06-30
Vehicles
5,493 GBP2024-06-30
7,324 GBP2023-06-30
Furniture and fittings
211 GBP2024-06-30
281 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
33,863 GBP2024-06-30
25,040 GBP2023-06-30
Amounts owed by directors
Current
116,803 GBP2024-06-30
222,098 GBP2023-06-30
Prepayments/Accrued Income
Current
2,198 GBP2024-06-30
2,748 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
15,912 GBP2023-06-30
Other Debtors
Current
77,853 GBP2024-06-30
85,199 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,604 GBP2024-06-30
18,408 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
3,525 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-06-30
5,447 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,939 GBP2024-06-30
33,449 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30