Property, Plant & Equipment
29,955 GBP2024-06-28
10,713 GBP2023-06-28
Debtors
43,167 GBP2024-06-28
21,655 GBP2023-06-28
Cash at bank and in hand
80,458 GBP2024-06-28
104,569 GBP2023-06-28
Current Assets
123,625 GBP2024-06-28
126,224 GBP2023-06-28
Net Current Assets/Liabilities
48,085 GBP2024-06-28
26,354 GBP2023-06-28
Total Assets Less Current Liabilities
78,040 GBP2024-06-28
37,067 GBP2023-06-28
Net Assets/Liabilities
72,348 GBP2024-06-28
35,031 GBP2023-06-28
Equity
Called up share capital
100 GBP2024-06-28
100 GBP2023-06-28
Retained earnings (accumulated losses)
72,248 GBP2024-06-28
34,931 GBP2023-06-28
Equity
72,348 GBP2024-06-28
35,031 GBP2023-06-28
Average Number of Employees
12023-06-29 ~ 2024-06-28
12022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
869 GBP2024-06-28
869 GBP2023-06-28
Motor vehicles
73,143 GBP2024-06-28
49,518 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
74,012 GBP2024-06-28
50,387 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
232 GBP2024-06-28
58 GBP2023-06-28
Motor vehicles
43,825 GBP2024-06-28
39,616 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,057 GBP2024-06-28
39,674 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2023-06-29 ~ 2024-06-28
Motor vehicles
4,209 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,383 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Furniture and fittings
637 GBP2024-06-28
811 GBP2023-06-28
Motor vehicles
29,318 GBP2024-06-28
9,902 GBP2023-06-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,626 GBP2024-06-28
Other Debtors
Amounts falling due within one year, Current
32,541 GBP2024-06-28
21,655 GBP2023-06-28
Debtors
Amounts falling due within one year, Current
43,167 GBP2024-06-28
21,655 GBP2023-06-28
Trade Creditors/Trade Payables
Current
24 GBP2023-06-28
Other Taxation & Social Security Payable
Current
5,359 GBP2024-06-28
15,306 GBP2023-06-28
Other Creditors
Current
70,181 GBP2024-06-28
84,540 GBP2023-06-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,968 GBP2023-06-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,692 GBP2024-06-28
2,036 GBP2023-06-28