Property, Plant & Equipment
1,028 GBP2023-06-30
Fixed Assets
1,028 GBP2023-06-30
Total Inventories
900 GBP2023-06-30
Cash at bank and in hand
1,125 GBP2024-12-31
308 GBP2023-06-30
Current Assets
1,125 GBP2024-12-31
1,208 GBP2023-06-30
Net Current Assets/Liabilities
-6,589 GBP2024-12-31
-16,468 GBP2023-06-30
Total Assets Less Current Liabilities
-6,589 GBP2024-12-31
-15,440 GBP2023-06-30
Net Assets/Liabilities
-6,589 GBP2024-12-31
-15,440 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-06-30
Retained earnings (accumulated losses)
-6,590 GBP2024-12-31
-15,441 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-12-31
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,633 GBP2023-06-30
Motor vehicles
10,607 GBP2023-06-30
Computers
130 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,370 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,633 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-10,607 GBP2023-07-01 ~ 2024-12-31
Computers
-130 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,370 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,932 GBP2023-06-30
Motor vehicles
10,335 GBP2023-06-30
Computers
75 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,342 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
102 GBP2023-07-01 ~ 2024-12-31
Computers
55 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,196 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-10,437 GBP2023-07-01 ~ 2024-12-31
Computers
-130 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,763 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
701 GBP2023-06-30
Motor vehicles
272 GBP2023-06-30
Computers
55 GBP2023-06-30
Other types of inventories not specified separately
900 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,454 GBP2024-12-31
1,276 GBP2023-06-30