Property, Plant & Equipment
34,422 GBP2024-06-26
38,757 GBP2023-06-26
Fixed Assets
34,422 GBP2024-06-26
38,757 GBP2023-06-26
Debtors
26,874 GBP2023-06-26
Cash at bank and in hand
10,350 GBP2024-06-26
31,237 GBP2023-06-26
Current Assets
10,350 GBP2024-06-26
58,111 GBP2023-06-26
Net Current Assets/Liabilities
7,326 GBP2024-06-26
40,876 GBP2023-06-26
Total Assets Less Current Liabilities
41,748 GBP2024-06-26
79,633 GBP2023-06-26
Net Assets/Liabilities
12,619 GBP2024-06-26
46,279 GBP2023-06-26
Equity
Called up share capital
55,100 GBP2024-06-26
55,100 GBP2023-06-26
Retained earnings (accumulated losses)
-42,481 GBP2024-06-26
-8,821 GBP2023-06-26
Equity
12,619 GBP2024-06-26
46,279 GBP2023-06-26
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-27 ~ 2024-06-26
Average Number of Employees
12023-06-27 ~ 2024-06-26
12022-06-27 ~ 2023-06-26
Property, Plant & Equipment - Gross Cost
Vehicles
74,409 GBP2024-06-26
69,055 GBP2023-06-26
Office equipment
2,921 GBP2024-06-26
2,921 GBP2023-06-26
Property, Plant & Equipment - Gross Cost
77,330 GBP2024-06-26
71,976 GBP2023-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
40,835 GBP2024-06-26
31,428 GBP2023-06-26
Office equipment
2,073 GBP2024-06-26
1,791 GBP2023-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,908 GBP2024-06-26
33,219 GBP2023-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,407 GBP2023-06-27 ~ 2024-06-26
Office equipment
282 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,689 GBP2023-06-27 ~ 2024-06-26
Property, Plant & Equipment
Vehicles
33,574 GBP2024-06-26
37,627 GBP2023-06-26
Office equipment
848 GBP2024-06-26
1,130 GBP2023-06-26
Taxation/Social Security Payable
Amounts falling due within one year
1,154 GBP2024-06-26
14,453 GBP2023-06-26
Other Creditors
Amounts falling due within one year
1,932 GBP2023-06-26
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,870 GBP2024-06-26
850 GBP2023-06-26
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,129 GBP2024-06-26
33,354 GBP2023-06-26