Property, Plant & Equipment
8,105 GBP2024-06-30
1,465 GBP2023-06-30
Debtors
3,978 GBP2024-06-30
Cash at bank and in hand
4,412 GBP2024-06-30
17,527 GBP2023-06-30
Current Assets
8,390 GBP2024-06-30
17,527 GBP2023-06-30
Net Current Assets/Liabilities
742 GBP2024-06-30
3,167 GBP2023-06-30
Net Assets/Liabilities
8,847 GBP2024-06-30
4,632 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,625 GBP2024-06-30
5,459 GBP2023-06-30
Computers
265 GBP2024-06-30
265 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,890 GBP2024-06-30
5,724 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,656 GBP2024-06-30
4,164 GBP2023-06-30
Computers
129 GBP2024-06-30
95 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,785 GBP2024-06-30
4,259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,656 GBP2023-07-01 ~ 2024-06-30
Computers
34 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
7,969 GBP2024-06-30
1,295 GBP2023-06-30
Computers
136 GBP2024-06-30
170 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,978 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,748 GBP2024-06-30
1,312 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,876 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
5,000 GBP2024-06-30
11,172 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30