Property, Plant & Equipment
7,332 GBP2024-06-30
8,149 GBP2023-06-30
Total Inventories
200 GBP2024-06-30
200 GBP2023-06-30
Debtors
24,039 GBP2024-06-30
10,154 GBP2023-06-30
Cash at bank and in hand
5 GBP2024-06-30
1,876 GBP2023-06-30
Current Assets
24,244 GBP2024-06-30
12,230 GBP2023-06-30
Net Current Assets/Liabilities
-1,708 GBP2024-06-30
154 GBP2023-06-30
Total Assets Less Current Liabilities
5,624 GBP2024-06-30
8,303 GBP2023-06-30
Creditors
Amounts falling due after one year
-3,882 GBP2024-06-30
-6,541 GBP2023-06-30
Net Assets/Liabilities
349 GBP2024-06-30
214 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
348 GBP2024-06-30
213 GBP2023-06-30
Equity
349 GBP2024-06-30
214 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,238 GBP2024-06-30
2,238 GBP2023-06-30
Vehicles
13,059 GBP2024-06-30
13,059 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,297 GBP2024-06-30
15,297 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,846 GBP2024-06-30
1,800 GBP2023-06-30
Vehicles
6,119 GBP2024-06-30
5,348 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,965 GBP2024-06-30
7,148 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-07-01 ~ 2024-06-30
Vehicles
771 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
392 GBP2024-06-30
438 GBP2023-06-30
Vehicles
6,940 GBP2024-06-30
7,711 GBP2023-06-30
Trade Debtors/Trade Receivables
480 GBP2024-06-30
Other Debtors
23,559 GBP2024-06-30
10,154 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
9,279 GBP2024-06-30
2,707 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
794 GBP2024-06-30
2,148 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,014 GBP2024-06-30
5,176 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,865 GBP2024-06-30
2,045 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
3,882 GBP2024-06-30
6,541 GBP2023-06-30