Property, Plant & Equipment
5,194 GBP2024-06-30
6,925 GBP2023-06-30
Debtors
Current
17,149 GBP2024-06-30
40,472 GBP2023-06-30
Cash at bank and in hand
909 GBP2024-06-30
32,796 GBP2023-06-30
Net Assets/Liabilities
14,209 GBP2024-06-30
69,453 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
14,109 GBP2024-06-30
69,353 GBP2023-06-30
Equity
14,209 GBP2024-06-30
69,453 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,105 GBP2024-06-30
5,105 GBP2023-06-30
Vehicles
7,685 GBP2024-06-30
7,685 GBP2023-06-30
Office equipment
3,458 GBP2024-06-30
3,458 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,248 GBP2024-06-30
16,248 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,424 GBP2024-06-30
4,197 GBP2023-06-30
Vehicles
3,362 GBP2024-06-30
1,921 GBP2023-06-30
Office equipment
3,268 GBP2024-06-30
3,205 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,054 GBP2024-06-30
9,323 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,441 GBP2023-07-01 ~ 2024-06-30
Office equipment
63 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
681 GBP2024-06-30
908 GBP2023-06-30
Vehicles
4,323 GBP2024-06-30
5,764 GBP2023-06-30
Office equipment
190 GBP2024-06-30
253 GBP2023-06-30
Amounts owed by directors
Current
0 GBP2024-06-30
23,902 GBP2023-06-30
Other Debtors
Current
17,149 GBP2024-06-30
16,570 GBP2023-06-30
Amounts owed to directors
Current
6,049 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,451 GBP2024-06-30
3,551 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
5,737 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
55 GBP2023-07-01 ~ 2024-06-30
55 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2023-07-01 ~ 2024-06-30
15 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30