Property, Plant & Equipment
46,674 GBP2024-06-30
15,997 GBP2023-06-30
Debtors
24,572 GBP2024-06-30
7,240 GBP2023-06-30
Cash at bank and in hand
149,494 GBP2024-06-30
65,357 GBP2023-06-30
Current Assets
183,585 GBP2024-06-30
75,947 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-108,793 GBP2024-06-30
-55,417 GBP2023-06-30
Net Current Assets/Liabilities
74,792 GBP2024-06-30
20,530 GBP2023-06-30
Total Assets Less Current Liabilities
121,466 GBP2024-06-30
36,527 GBP2023-06-30
Net Assets/Liabilities
113,957 GBP2024-06-30
32,528 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
113,947 GBP2024-06-30
32,518 GBP2023-06-30
Equity
113,957 GBP2024-06-30
32,528 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,130 GBP2024-06-30
38,739 GBP2023-06-30
Computers
2,696 GBP2024-06-30
2,696 GBP2023-06-30
Motor vehicles
59,045 GBP2024-06-30
45,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
101,871 GBP2024-06-30
87,205 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
-36,520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-36,520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,670 GBP2024-06-30
30,177 GBP2023-06-30
Computers
2,175 GBP2024-06-30
2,083 GBP2023-06-30
Motor vehicles
21,352 GBP2024-06-30
38,948 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,197 GBP2024-06-30
71,208 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,493 GBP2023-07-01 ~ 2024-06-30
Computers
92 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,149 GBP2023-07-01 ~ 2024-06-30
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
-30,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,460 GBP2024-06-30
8,562 GBP2023-06-30
Computers
521 GBP2024-06-30
613 GBP2023-06-30
Motor vehicles
37,693 GBP2024-06-30
6,822 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,374 GBP2024-06-30
6,352 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,198 GBP2024-06-30
888 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,572 GBP2024-06-30
7,240 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,177 GBP2024-06-30
6,886 GBP2023-06-30
Other Taxation & Social Security Payable
Current
100,985 GBP2024-06-30
31,862 GBP2023-06-30
Other Creditors
Current
3,631 GBP2024-06-30
16,669 GBP2023-06-30
Creditors
Current
108,793 GBP2024-06-30
55,417 GBP2023-06-30