Property, Plant & Equipment
6,718 GBP2024-06-30
940 GBP2023-06-30
Debtors
221 GBP2024-06-30
500 GBP2023-06-30
Cash at bank and in hand
920 GBP2024-06-30
709 GBP2023-06-30
Current Assets
1,141 GBP2024-06-30
1,209 GBP2023-06-30
Net Current Assets/Liabilities
-15,803 GBP2024-06-30
-19,454 GBP2023-06-30
Net Assets/Liabilities
-9,085 GBP2024-06-30
-18,514 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-10,085 GBP2024-06-30
-19,514 GBP2023-06-30
Equity
-9,085 GBP2024-06-30
-18,514 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,985 GBP2024-06-30
5,985 GBP2023-06-30
Vehicles
8,890 GBP2024-06-30
15,777 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,875 GBP2024-06-30
21,762 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-15,777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-15,777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,984 GBP2024-06-30
5,934 GBP2023-06-30
Vehicles
2,173 GBP2024-06-30
14,888 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,157 GBP2024-06-30
20,822 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,223 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,888 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,888 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-06-30
51 GBP2023-06-30
Vehicles
6,717 GBP2024-06-30
889 GBP2023-06-30
Trade Debtors/Trade Receivables
221 GBP2024-06-30
500 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
7,500 GBP2024-06-30
5,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
385 GBP2024-06-30
411 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,146 GBP2024-06-30
15,971 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,087 GBP2024-06-30
-719 GBP2023-06-30