Property, Plant & Equipment
725 GBP2024-06-30
15,155 GBP2023-06-30
Total Inventories
5,500 GBP2024-06-30
12,455 GBP2023-06-30
Debtors
23,415 GBP2024-06-30
12,550 GBP2023-06-30
Cash at bank and in hand
85,044 GBP2024-06-30
239,361 GBP2023-06-30
Current Assets
113,959 GBP2024-06-30
264,366 GBP2023-06-30
Net Current Assets/Liabilities
105,438 GBP2024-06-30
124,470 GBP2023-06-30
Net Assets/Liabilities
106,163 GBP2024-06-30
139,625 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
56,163 GBP2024-06-30
89,625 GBP2023-06-30
Equity
106,163 GBP2024-06-30
139,625 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,686 GBP2024-06-30
2,686 GBP2023-06-30
Vehicles
25,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,686 GBP2024-06-30
28,586 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-25,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-25,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,961 GBP2024-06-30
1,802 GBP2023-06-30
Vehicles
11,629 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,961 GBP2024-06-30
13,431 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
725 GBP2024-06-30
884 GBP2023-06-30
Vehicles
14,271 GBP2023-06-30
Trade Debtors/Trade Receivables
18,597 GBP2024-06-30
12,550 GBP2023-06-30
Other Debtors
4,818 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,054 GBP2024-06-30
66,045 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,859 GBP2024-06-30
7,086 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,448 GBP2024-06-30
3,797 GBP2023-06-30
Other Creditors
Amounts falling due within one year
160 GBP2024-06-30
62,968 GBP2023-06-30