Property, Plant & Equipment
10,957 GBP2024-06-30
2,819 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
371 GBP2024-06-30
372 GBP2023-06-30
Cash at bank and in hand
1,156 GBP2024-06-30
1,454 GBP2023-06-30
Current Assets
2,027 GBP2024-06-30
2,826 GBP2023-06-30
Net Current Assets/Liabilities
-10,348 GBP2024-06-30
-3,481 GBP2023-06-30
Net Assets/Liabilities
609 GBP2024-06-30
-662 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
509 GBP2024-06-30
-762 GBP2023-06-30
Equity
609 GBP2024-06-30
-662 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
11,715 GBP2024-06-30
20,945 GBP2023-06-30
Other
13,467 GBP2024-06-30
13,467 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,182 GBP2024-06-30
34,412 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-20,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,464 GBP2024-06-30
19,067 GBP2023-06-30
Other
12,761 GBP2024-06-30
12,526 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,225 GBP2024-06-30
31,593 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,699 GBP2023-07-01 ~ 2024-06-30
Other
235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
10,251 GBP2024-06-30
1,878 GBP2023-06-30
Other
706 GBP2024-06-30
941 GBP2023-06-30
Other types of inventories not specified separately
500 GBP2024-06-30
1,000 GBP2023-06-30
Other Debtors
371 GBP2024-06-30
372 GBP2023-06-30
Debtors
Current
371 GBP2024-06-30
372 GBP2023-06-30
Other Creditors
1,342 GBP2024-06-30
1,761 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30