Property, Plant & Equipment
8,474 GBP2024-06-30
11,299 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
93,466 GBP2024-06-30
76,116 GBP2023-06-30
Current Assets
94,466 GBP2024-06-30
77,116 GBP2023-06-30
Net Current Assets/Liabilities
14,555 GBP2024-06-30
11,798 GBP2023-06-30
Total Assets Less Current Liabilities
23,029 GBP2024-06-30
23,097 GBP2023-06-30
Net Assets/Liabilities
160 GBP2024-06-30
130 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
60 GBP2024-06-30
30 GBP2023-06-30
Equity
160 GBP2024-06-30
130 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,788 GBP2024-06-30
12,788 GBP2023-06-30
Vehicles
33,990 GBP2024-06-30
33,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,778 GBP2024-06-30
46,778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,071 GBP2024-06-30
9,165 GBP2023-06-30
Vehicles
28,233 GBP2024-06-30
26,314 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,304 GBP2024-06-30
35,479 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
906 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,919 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,825 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,717 GBP2024-06-30
3,623 GBP2023-06-30
Vehicles
5,757 GBP2024-06-30
7,676 GBP2023-06-30
Trade Debtors/Trade Receivables
1,296 GBP2024-06-30
Other Debtors
92,170 GBP2024-06-30
76,116 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
30,828 GBP2024-06-30
29,241 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,971 GBP2024-06-30
1,971 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,760 GBP2024-06-30
1,248 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
38,732 GBP2024-06-30
30,530 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,620 GBP2024-06-30
2,328 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
21,709 GBP2024-06-30
19,836 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,160 GBP2024-06-30
3,131 GBP2023-06-30