Par Value of Share
Class 1 ordinary share
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment
1,942 GBP2024-06-29
2,595 GBP2023-06-29
Debtors
8,917 GBP2024-06-29
12,777 GBP2023-06-29
Cash at bank and in hand
15,508 GBP2024-06-29
1,928 GBP2023-06-29
Current Assets
24,425 GBP2024-06-29
14,705 GBP2023-06-29
Creditors
Current
19,930 GBP2024-06-29
5,415 GBP2023-06-29
Net Current Assets/Liabilities
4,495 GBP2024-06-29
9,290 GBP2023-06-29
Total Assets Less Current Liabilities
6,437 GBP2024-06-29
11,885 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
6,337 GBP2024-06-29
11,785 GBP2023-06-29
Equity
6,437 GBP2024-06-29
11,885 GBP2023-06-29
Average Number of Employees
22023-06-30 ~ 2024-06-29
22022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,256 GBP2023-06-29
Motor vehicles
19,150 GBP2023-06-29
Computers
5,654 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
30,060 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,755 GBP2024-06-29
4,587 GBP2023-06-29
Motor vehicles
18,118 GBP2024-06-29
17,773 GBP2023-06-29
Computers
5,245 GBP2024-06-29
5,105 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,118 GBP2024-06-29
27,465 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
345 GBP2023-06-30 ~ 2024-06-29
Computers
140 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
501 GBP2024-06-29
669 GBP2023-06-29
Motor vehicles
1,032 GBP2024-06-29
1,377 GBP2023-06-29
Computers
409 GBP2024-06-29
549 GBP2023-06-29
Amounts Owed by Group Undertakings
Current
4,079 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
8,917 GBP2024-06-29
Amounts falling due within one year, Current
8,698 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
8,917 GBP2024-06-29
Amounts falling due within one year, Current
12,777 GBP2023-06-29
Amounts owed to group undertakings
Current
18,390 GBP2024-06-29
3,280 GBP2023-06-29
Other Taxation & Social Security Payable
Current
1,045 GBP2023-06-29
Other Creditors
Current
1,540 GBP2024-06-29
1,090 GBP2023-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-29