Property, Plant & Equipment
11,301 GBP2024-06-30
15,113 GBP2023-06-30
Fixed Assets
11,301 GBP2024-06-30
15,113 GBP2023-06-30
Debtors
92,634 GBP2024-06-30
86,387 GBP2023-06-30
Cash at bank and in hand
153 GBP2024-06-30
81 GBP2023-06-30
Current Assets
92,787 GBP2024-06-30
86,468 GBP2023-06-30
Net Current Assets/Liabilities
-4,430 GBP2024-06-30
-1,259 GBP2023-06-30
Total Assets Less Current Liabilities
6,871 GBP2024-06-30
13,854 GBP2023-06-30
Net Assets/Liabilities
205 GBP2024-06-30
526 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
105 GBP2024-06-30
426 GBP2023-06-30
Equity
205 GBP2024-06-30
526 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
34,603 GBP2024-06-30
34,603 GBP2023-06-30
Office equipment
2,149 GBP2024-06-30
2,149 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,752 GBP2024-06-30
36,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,302 GBP2024-06-30
19,535 GBP2023-06-30
Office equipment
2,149 GBP2024-06-30
2,104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,451 GBP2024-06-30
21,639 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,767 GBP2023-07-01 ~ 2024-06-30
Office equipment
45 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
11,301 GBP2024-06-30
15,068 GBP2023-06-30
Office equipment
45 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,520 GBP2024-06-30
9,341 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,731 GBP2024-06-30
35,083 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,365 GBP2024-06-30
16,372 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,276 GBP2024-06-30
15,728 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,325 GBP2024-06-30
11,203 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,500 GBP2024-06-30
11,500 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,166 GBP2024-06-30
1,828 GBP2023-06-30