Property, Plant & Equipment
4,975 GBP2024-06-30
2,009 GBP2023-06-30
Debtors
9,536 GBP2024-06-30
9,161 GBP2023-06-30
Cash at bank and in hand
4,317 GBP2024-06-30
4,364 GBP2023-06-30
Current Assets
13,853 GBP2024-06-30
13,525 GBP2023-06-30
Net Current Assets/Liabilities
8,605 GBP2024-06-30
8,691 GBP2023-06-30
Total Assets Less Current Liabilities
13,580 GBP2024-06-30
10,700 GBP2023-06-30
Net Assets/Liabilities
12,635 GBP2024-06-30
10,333 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
12,535 GBP2024-06-30
10,233 GBP2023-06-30
Equity
12,635 GBP2024-06-30
10,333 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
9,500 GBP2024-06-30
9,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,500 GBP2024-06-30
9,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,750 GBP2024-06-30
2,750 GBP2023-06-30
Vehicles
4,975 GBP2024-06-30
7,719 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,725 GBP2024-06-30
10,469 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-7,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-7,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,128 GBP2024-06-30
1,858 GBP2023-06-30
Vehicles
622 GBP2024-06-30
6,602 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,750 GBP2024-06-30
8,460 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2023-07-01 ~ 2024-06-30
Vehicles
622 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
622 GBP2024-06-30
892 GBP2023-06-30
Vehicles
4,353 GBP2024-06-30
1,117 GBP2023-06-30
Other Debtors
9,536 GBP2024-06-30
9,161 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,395 GBP2024-06-30
3,790 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,853 GBP2024-06-30
1,044 GBP2023-06-30