Property, Plant & Equipment
47,441 GBP2024-06-30
18,668 GBP2023-06-30
Debtors
25,504 GBP2024-06-30
21,896 GBP2023-06-30
Cash at bank and in hand
94 GBP2024-06-30
12,065 GBP2023-06-30
Current Assets
25,598 GBP2024-06-30
33,961 GBP2023-06-30
Creditors
Current
29,953 GBP2024-06-30
21,154 GBP2023-06-30
Net Current Assets/Liabilities
-4,355 GBP2024-06-30
12,807 GBP2023-06-30
Total Assets Less Current Liabilities
43,086 GBP2024-06-30
31,475 GBP2023-06-30
Creditors
Non-current
-32,541 GBP2024-06-30
Net Assets/Liabilities
156 GBP2024-06-30
29,307 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
154 GBP2024-06-30
29,305 GBP2023-06-30
Equity
156 GBP2024-06-30
29,307 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,089 GBP2024-06-30
8,089 GBP2023-06-30
Motor vehicles
66,550 GBP2024-06-30
26,974 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,696 GBP2024-06-30
35,063 GBP2023-06-30
Computers
1,057 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,265 GBP2024-06-30
5,809 GBP2023-06-30
Motor vehicles
21,779 GBP2024-06-30
10,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,255 GBP2024-06-30
16,395 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,193 GBP2023-07-01 ~ 2024-06-30
Computers
211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
211 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,824 GBP2024-06-30
2,280 GBP2023-06-30
Motor vehicles
44,771 GBP2024-06-30
16,388 GBP2023-06-30
Computers
846 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,033 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
44,131 GBP2024-06-30
16,388 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,162 GBP2024-06-30
9,474 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
15,342 GBP2024-06-30
12,422 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
25,504 GBP2024-06-30
21,896 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,826 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,557 GBP2024-06-30
6,210 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,002 GBP2024-06-30
Other Taxation & Social Security Payable
Current
495 GBP2024-06-30
344 GBP2023-06-30
Other Creditors
Current
8,073 GBP2024-06-30
14,600 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
32,541 GBP2024-06-30