Property, Plant & Equipment
13,557 GBP2024-06-30
4,067 GBP2023-06-30
Debtors
5,929 GBP2024-06-30
1,351 GBP2023-06-30
Cash at bank and in hand
62,136 GBP2024-06-30
41,293 GBP2023-06-30
Current Assets
68,065 GBP2024-06-30
42,644 GBP2023-06-30
Net Current Assets/Liabilities
45,691 GBP2024-06-30
30,296 GBP2023-06-30
Total Assets Less Current Liabilities
59,248 GBP2024-06-30
34,363 GBP2023-06-30
Net Assets/Liabilities
59,148 GBP2024-06-30
34,363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,009 GBP2024-06-30
3,009 GBP2023-06-30
Motor vehicles
14,125 GBP2024-06-30
15,442 GBP2023-06-30
Furniture and fittings
6,537 GBP2024-06-30
6,279 GBP2023-06-30
Computers
2,125 GBP2024-06-30
698 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,796 GBP2024-06-30
25,428 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-15,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,504 GBP2024-06-30
752 GBP2023-06-30
Motor vehicles
3,531 GBP2024-06-30
13,887 GBP2023-06-30
Furniture and fittings
6,343 GBP2024-06-30
6,282 GBP2023-06-30
Computers
861 GBP2024-06-30
440 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,239 GBP2024-06-30
21,361 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
752 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,919 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
61 GBP2023-07-01 ~ 2024-06-30
Computers
421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,505 GBP2024-06-30
2,257 GBP2023-06-30
Motor vehicles
10,594 GBP2024-06-30
1,555 GBP2023-06-30
Furniture and fittings
194 GBP2024-06-30
-3 GBP2023-06-30
Computers
1,264 GBP2024-06-30
258 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,929 GBP2024-06-30
1,351 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,507 GBP2024-06-30
2,929 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,496 GBP2024-06-30
5,614 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,629 GBP2024-06-30
3,063 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
92 GBP2024-06-30
92 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-06-30
650 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
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
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30