Property, Plant & Equipment
17 GBP2024-06-30
27,895 GBP2023-06-30
Debtors
147,728 GBP2024-06-30
97,691 GBP2023-06-30
Cash at bank and in hand
19,550 GBP2024-06-30
26,446 GBP2023-06-30
Current Assets
224,129 GBP2024-06-30
172,426 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-187,336 GBP2023-06-30
Net Current Assets/Liabilities
18,395 GBP2024-06-30
-14,910 GBP2023-06-30
Total Assets Less Current Liabilities
18,412 GBP2024-06-30
12,985 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
18,312 GBP2024-06-30
12,885 GBP2023-06-30
Equity
18,412 GBP2024-06-30
12,985 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,465 GBP2024-06-30
37,465 GBP2023-06-30
Computers
4,412 GBP2024-06-30
4,412 GBP2023-06-30
Motor vehicles
32,802 GBP2024-06-30
74,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,679 GBP2024-06-30
116,172 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-41,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-41,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,460 GBP2024-06-30
37,460 GBP2023-06-30
Computers
4,404 GBP2024-06-30
4,404 GBP2023-06-30
Motor vehicles
32,798 GBP2024-06-30
46,413 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,662 GBP2024-06-30
88,277 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-13,615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-06-30
5 GBP2023-06-30
Computers
8 GBP2024-06-30
8 GBP2023-06-30
Motor vehicles
4 GBP2024-06-30
27,882 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
129,311 GBP2024-06-30
79,019 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,417 GBP2024-06-30
18,672 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
147,728 GBP2024-06-30
Current, Amounts falling due within one year
97,691 GBP2023-06-30
Trade Creditors/Trade Payables
Current
97,521 GBP2024-06-30
79,316 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,100 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
106,113 GBP2024-06-30
108,020 GBP2023-06-30
Creditors
Current
205,734 GBP2024-06-30
187,336 GBP2023-06-30