Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-06-30
Property, Plant & Equipment
7,257 GBP2024-06-30
9,578 GBP2023-06-30
Debtors
388 GBP2024-06-30
1,887 GBP2023-06-30
Cash at bank and in hand
36,808 GBP2024-06-30
53,263 GBP2023-06-30
Current Assets
37,196 GBP2024-06-30
55,150 GBP2023-06-30
Creditors
Amounts falling due within one year
16,663 GBP2024-06-30
25,209 GBP2023-06-30
Net Current Assets/Liabilities
20,533 GBP2024-06-30
29,941 GBP2023-06-30
Total Assets Less Current Liabilities
27,790 GBP2024-06-30
39,519 GBP2023-06-30
Net Assets/Liabilities
25,975 GBP2024-06-30
37,124 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
25,875 GBP2024-06-30
37,024 GBP2023-06-30
Equity
25,975 GBP2024-06-30
37,124 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
5,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,106 GBP2024-06-30
Motor vehicles
20,882 GBP2024-06-30
Computers
1,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,188 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,456 GBP2024-06-30
1,338 GBP2023-06-30
Motor vehicles
14,275 GBP2024-06-30
12,072 GBP2023-06-30
Computers
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,931 GBP2024-06-30
14,610 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
650 GBP2024-06-30
768 GBP2023-06-30
Motor vehicles
6,607 GBP2024-06-30
8,810 GBP2023-06-30
Trade Debtors/Trade Receivables
1,540 GBP2023-06-30
Other Debtors
388 GBP2024-06-30
347 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
243 GBP2024-06-30
1,050 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
11,787 GBP2024-06-30
15,888 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,585 GBP2024-06-30
1,772 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,048 GBP2024-06-30
6,499 GBP2023-06-30