Property, Plant & Equipment
17,149 GBP2024-07-07
31,206 GBP2023-06-30
Debtors
Current
242,062 GBP2024-07-07
62,809 GBP2023-06-30
Cash at bank and in hand
333,231 GBP2024-07-07
297,286 GBP2023-06-30
Net Assets/Liabilities
399,058 GBP2024-07-07
344,679 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-07-07
1 GBP2023-06-30
Retained earnings (accumulated losses)
399,057 GBP2024-07-07
344,678 GBP2023-06-30
Equity
399,058 GBP2024-07-07
344,679 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-07-07
Average Number of Employees
22023-07-01 ~ 2024-07-07
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,248 GBP2024-07-07
39,131 GBP2023-06-30
Vehicles
40,304 GBP2024-07-07
40,304 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,552 GBP2024-07-07
79,435 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,883 GBP2023-07-01 ~ 2024-07-07
Property, Plant & Equipment - Disposals
-10,883 GBP2023-07-01 ~ 2024-07-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,851 GBP2024-07-07
24,928 GBP2023-06-30
Vehicles
27,552 GBP2024-07-07
23,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,403 GBP2024-07-07
48,229 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,099 GBP2023-07-01 ~ 2024-07-07
Vehicles
4,251 GBP2023-07-01 ~ 2024-07-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,350 GBP2023-07-01 ~ 2024-07-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,176 GBP2023-07-01 ~ 2024-07-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,176 GBP2023-07-01 ~ 2024-07-07
Property, Plant & Equipment
Plant and equipment
4,397 GBP2024-07-07
14,203 GBP2023-06-30
Vehicles
12,752 GBP2024-07-07
17,003 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,437 GBP2024-07-07
0 GBP2023-06-30
Other Debtors
Current
232,625 GBP2024-07-07
62,809 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-07
5,648 GBP2023-06-30
Other Creditors
Current
5,556 GBP2024-07-07
5,247 GBP2023-06-30