Property, Plant & Equipment
20,575 GBP2024-06-30
24,731 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
Current
23,775 GBP2024-06-30
17,245 GBP2023-06-30
Cash at bank and in hand
12,812 GBP2024-06-30
24,295 GBP2023-06-30
Net Assets/Liabilities
22,847 GBP2024-06-30
45,876 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
22,747 GBP2024-06-30
45,776 GBP2023-06-30
Equity
22,847 GBP2024-06-30
45,876 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
58,514 GBP2024-06-30
58,514 GBP2023-06-30
Intangible Assets - Gross Cost
58,514 GBP2024-06-30
58,514 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,514 GBP2024-06-30
58,514 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
58,514 GBP2024-06-30
58,514 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,871 GBP2024-06-30
63,936 GBP2023-06-30
Vehicles
58,192 GBP2024-06-30
58,192 GBP2023-06-30
Furniture and fittings
5,440 GBP2024-06-30
5,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
129,503 GBP2024-06-30
127,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,409 GBP2024-06-30
56,509 GBP2023-06-30
Vehicles
46,229 GBP2024-06-30
42,241 GBP2023-06-30
Furniture and fittings
4,290 GBP2024-06-30
4,087 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,928 GBP2024-06-30
102,837 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,900 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,988 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,462 GBP2024-06-30
7,427 GBP2023-06-30
Vehicles
11,963 GBP2024-06-30
15,951 GBP2023-06-30
Furniture and fittings
1,150 GBP2024-06-30
1,353 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,928 GBP2024-06-30
12,984 GBP2023-06-30
Amounts owed by directors
Current
0 GBP2024-06-30
1,296 GBP2023-06-30
Prepayments/Accrued Income
Current
2,155 GBP2024-06-30
2,234 GBP2023-06-30
Other Debtors
Current
421 GBP2024-06-30
731 GBP2023-06-30
Trade Creditors/Trade Payables
Current
405 GBP2024-06-30
1,594 GBP2023-06-30
Amounts owed to directors
Current
17,016 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,998 GBP2024-06-30
2,998 GBP2023-06-30
Other Creditors
Current
109 GBP2024-06-30
544 GBP2023-06-30
Net Deferred Tax Liability/Asset
-5,117 GBP2024-06-30
-4,510 GBP2023-06-30
-5,923 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-607 GBP2023-07-01 ~ 2024-06-30
1,413 GBP2022-07-01 ~ 2023-06-30
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