Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,993 GBP2024-06-30
22,434 GBP2023-06-30
Debtors
13,247 GBP2024-06-30
6,760 GBP2023-06-30
Cash at bank and in hand
587 GBP2024-06-30
784 GBP2023-06-30
Current Assets
13,834 GBP2024-06-30
7,544 GBP2023-06-30
Creditors
Amounts falling due within one year
21,328 GBP2024-06-30
25,892 GBP2023-06-30
Net Current Assets/Liabilities
7,494 GBP2024-06-30
18,348 GBP2023-06-30
Total Assets Less Current Liabilities
5,499 GBP2024-06-30
4,086 GBP2023-06-30
Creditors
Amounts falling due after one year
6,467 GBP2024-06-30
10,202 GBP2023-06-30
Net Assets/Liabilities
-3,437 GBP2024-06-30
-10,379 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-3,439 GBP2024-06-30
-10,381 GBP2023-06-30
Equity
-3,437 GBP2024-06-30
-10,379 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,794 GBP2023-07-01 ~ 2024-06-30
961 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,794 GBP2023-07-01 ~ 2024-06-30
961 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
761 GBP2024-06-30
Furniture and fittings
11,600 GBP2024-06-30
Motor vehicles
36,975 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
55,694 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
761 GBP2024-06-30
761 GBP2023-06-30
Furniture and fittings
11,600 GBP2024-06-30
11,600 GBP2023-06-30
Motor vehicles
24,106 GBP2024-06-30
14,863 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,701 GBP2024-06-30
33,260 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
12,869 GBP2024-06-30
22,112 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
11,238 GBP2023-06-30
Trade Debtors/Trade Receivables
1,902 GBP2024-06-30
2,197 GBP2023-06-30
Other Debtors
11,345 GBP2024-06-30
4,563 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,420 GBP2024-06-30
2,400 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,253 GBP2024-06-30
1,096 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,655 GBP2024-06-30
22,396 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,226 GBP2024-06-30
4,800 GBP2023-06-30
Other Creditors
Amounts falling due after one year
3,241 GBP2024-06-30
5,402 GBP2023-06-30
Deferred Tax Liabilities
2,469 GBP2024-06-30
4,263 GBP2023-06-30