Intangible Assets
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Property, Plant & Equipment
282 GBP2024-06-30
3,278 GBP2023-06-30
Fixed Assets
3,782 GBP2024-06-30
6,778 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
1,250 GBP2023-06-30
Debtors
307 GBP2024-06-30
5,398 GBP2023-06-30
Cash at bank and in hand
95,113 GBP2024-06-30
86,607 GBP2023-06-30
Current Assets
95,920 GBP2024-06-30
93,255 GBP2023-06-30
Net Current Assets/Liabilities
75,422 GBP2024-06-30
70,235 GBP2023-06-30
Total Assets Less Current Liabilities
79,204 GBP2024-06-30
77,013 GBP2023-06-30
Net Assets/Liabilities
79,150 GBP2024-06-30
76,390 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
79,050 GBP2024-06-30
76,290 GBP2023-06-30
Equity
79,150 GBP2024-06-30
76,390 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Intangible Assets
Goodwill
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,132 GBP2024-06-30
6,132 GBP2023-06-30
Vehicles
8,483 GBP2024-06-30
19,548 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,615 GBP2024-06-30
25,680 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-11,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-11,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,850 GBP2024-06-30
5,620 GBP2023-06-30
Vehicles
8,483 GBP2024-06-30
16,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,333 GBP2024-06-30
22,402 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
282 GBP2024-06-30
512 GBP2023-06-30
Vehicles
2,766 GBP2023-06-30
Trade Debtors/Trade Receivables
5,160 GBP2023-06-30
Other Debtors
307 GBP2024-06-30
238 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,729 GBP2024-06-30
5,714 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,271 GBP2024-06-30
14,947 GBP2023-06-30
Other Creditors
Amounts falling due within one year
913 GBP2024-06-30
912 GBP2023-06-30