Property, Plant & Equipment
1,684 GBP2024-06-30
1,978 GBP2023-06-30
Fixed Assets
1,684 GBP2024-06-30
1,978 GBP2023-06-30
Cash at bank and in hand
142 GBP2024-06-30
976 GBP2023-06-30
Current Assets
142 GBP2024-06-30
976 GBP2023-06-30
Net Current Assets/Liabilities
-40,356 GBP2024-06-30
-39,465 GBP2023-06-30
Total Assets Less Current Liabilities
-38,672 GBP2024-06-30
-37,487 GBP2023-06-30
Net Assets/Liabilities
-39,868 GBP2024-06-30
-38,683 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-39,869 GBP2024-06-30
-38,684 GBP2023-06-30
Equity
-39,868 GBP2024-06-30
-38,683 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,050 GBP2024-06-30
4,783 GBP2023-06-30
Vehicles
13,600 GBP2024-06-30
13,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,650 GBP2024-06-30
18,383 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,728 GBP2024-06-30
4,621 GBP2023-06-30
Vehicles
12,238 GBP2024-06-30
11,784 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,966 GBP2024-06-30
16,405 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-07-01 ~ 2024-06-30
Vehicles
454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
322 GBP2024-06-30
162 GBP2023-06-30
Vehicles
1,362 GBP2024-06-30
1,816 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,090 GBP2024-06-30
10,090 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,860 GBP2024-06-30
4,860 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,674 GBP2024-06-30
8,674 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16,874 GBP2024-06-30
16,817 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,196 GBP2024-06-30
1,196 GBP2023-06-30