Property, Plant & Equipment
2,673 GBP2024-06-30
6,850 GBP2023-06-30
Total Inventories
2,985 GBP2023-06-30
Debtors
2,783 GBP2024-06-30
24,491 GBP2023-06-30
Current Assets
2,783 GBP2024-06-30
27,476 GBP2023-06-30
Net Current Assets/Liabilities
-14,684 GBP2024-06-30
3,058 GBP2023-06-30
Total Assets Less Current Liabilities
-12,011 GBP2024-06-30
9,908 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,359 GBP2024-06-30
-9,591 GBP2023-06-30
Net Assets/Liabilities
-18,370 GBP2024-06-30
317 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-18,372 GBP2024-06-30
315 GBP2023-06-30
Equity
-18,370 GBP2024-06-30
317 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,391 GBP2024-06-30
13,391 GBP2023-06-30
Vehicles
27,890 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,391 GBP2024-06-30
41,281 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-27,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-27,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,718 GBP2024-06-30
10,032 GBP2023-06-30
Vehicles
24,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,718 GBP2024-06-30
34,431 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2023-07-01 ~ 2024-06-30
Vehicles
-24,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-23,713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,673 GBP2024-06-30
3,359 GBP2023-06-30
Vehicles
3,491 GBP2023-06-30
Trade Debtors/Trade Receivables
6,440 GBP2023-06-30
Other Debtors
2,783 GBP2024-06-30
18,051 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
9,297 GBP2024-06-30
13,441 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,736 GBP2024-06-30
8,037 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,934 GBP2024-06-30
2,940 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
6,359 GBP2024-06-30
9,591 GBP2023-06-30