Intangible Assets
45,000 GBP2024-06-30
45,000 GBP2023-06-30
Property, Plant & Equipment
10,489 GBP2024-06-30
12,341 GBP2023-06-30
Fixed Assets
55,489 GBP2024-06-30
57,341 GBP2023-06-30
Cash at bank and in hand
229 GBP2024-06-30
182 GBP2023-06-30
Net Current Assets/Liabilities
-2,305 GBP2024-06-30
-4,401 GBP2023-06-30
Total Assets Less Current Liabilities
53,184 GBP2024-06-30
52,940 GBP2023-06-30
Net Assets/Liabilities
-2,810 GBP2024-06-30
-1,518 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-2,910 GBP2024-06-30
-1,618 GBP2023-06-30
Equity
-2,810 GBP2024-06-30
-1,518 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-06-30
45,000 GBP2023-06-30
Intangible Assets
Goodwill
45,000 GBP2024-06-30
45,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,250 GBP2024-06-30
30,250 GBP2023-06-30
Vehicles
8,250 GBP2024-06-30
8,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,500 GBP2024-06-30
38,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,008 GBP2024-06-30
20,553 GBP2023-06-30
Vehicles
6,003 GBP2024-06-30
5,606 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,011 GBP2024-06-30
26,159 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,455 GBP2023-07-01 ~ 2024-06-30
Vehicles
397 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,242 GBP2024-06-30
9,697 GBP2023-06-30
Vehicles
2,247 GBP2024-06-30
2,644 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,534 GBP2024-06-30
2,000 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,583 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
5,042 GBP2024-06-30
7,482 GBP2023-06-30
Other Creditors
Amounts falling due after one year
50,952 GBP2024-06-30
46,976 GBP2023-06-30