Property, Plant & Equipment
2,768 GBP2024-06-30
3,690 GBP2023-06-30
Debtors
4,189 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
103 GBP2024-06-30
87 GBP2023-06-30
Current Assets
4,292 GBP2024-06-30
87 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-43,427 GBP2024-06-30
Net Current Assets/Liabilities
-39,135 GBP2024-06-30
-37,980 GBP2023-06-30
Total Assets Less Current Liabilities
-36,367 GBP2024-06-30
-34,290 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-36,467 GBP2024-06-30
-34,390 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
279 GBP2023-06-30
Furniture and fittings
250 GBP2023-06-30
Motor vehicles
5,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,729 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257 GBP2024-06-30
250 GBP2023-06-30
Furniture and fittings
246 GBP2024-06-30
245 GBP2023-06-30
Motor vehicles
2,458 GBP2024-06-30
1,544 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,961 GBP2024-06-30
2,039 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
22 GBP2024-06-30
29 GBP2023-06-30
Furniture and fittings
4 GBP2024-06-30
5 GBP2023-06-30
Motor vehicles
2,742 GBP2024-06-30
3,656 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,189 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,416 GBP2024-06-30
1,842 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,637 GBP2024-06-30
2,484 GBP2023-06-30
Other Creditors
Current
38,374 GBP2024-06-30
33,741 GBP2023-06-30
Creditors
Current
43,427 GBP2024-06-30
38,067 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30