Property, Plant & Equipment
10,557 GBP2024-06-30
12,716 GBP2023-06-30
Fixed Assets
10,557 GBP2024-06-30
12,716 GBP2023-06-30
Debtors
2,572 GBP2024-06-30
6,686 GBP2023-06-30
Cash at bank and in hand
58,641 GBP2024-06-30
93,331 GBP2023-06-30
Current Assets
61,213 GBP2024-06-30
100,017 GBP2023-06-30
Net Current Assets/Liabilities
39,800 GBP2024-06-30
34,846 GBP2023-06-30
Total Assets Less Current Liabilities
50,357 GBP2024-06-30
47,562 GBP2023-06-30
Net Assets/Liabilities
43,484 GBP2024-06-30
38,503 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
43,384 GBP2024-06-30
38,403 GBP2023-06-30
Equity
43,484 GBP2024-06-30
38,503 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,252 GBP2024-06-30
2,252 GBP2023-07-01
Motor vehicles
31,153 GBP2024-06-30
31,153 GBP2023-07-01
Tools/Equipment for furniture and fittings
1,517 GBP2024-06-30
450 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
34,922 GBP2024-06-30
33,855 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,126 GBP2024-06-30
2,083 GBP2023-07-01
Motor vehicles
22,047 GBP2024-06-30
19,011 GBP2023-07-01
Tools/Equipment for furniture and fittings
192 GBP2024-06-30
45 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,365 GBP2024-06-30
21,139 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
43 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
126 GBP2024-06-30
Motor vehicles
9,106 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,325 GBP2024-06-30
Other Debtors
2,572 GBP2024-06-30
6,686 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,021 GBP2024-06-30
49,502 GBP2023-06-30
Taxation/Social Security Payable
7,292 GBP2024-06-30
14,569 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-06-30
1,100 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,873 GBP2024-06-30
9,059 GBP2023-06-30
Dividends Paid on Shares
2,000 GBP2022-07-01 ~ 2023-06-30