Property, Plant & Equipment
33,738 GBP2024-06-30
46,163 GBP2023-06-30
Debtors
1,295 GBP2024-06-30
2,496 GBP2023-06-30
Cash at bank and in hand
43,697 GBP2024-06-30
33,416 GBP2023-06-30
Current Assets
44,992 GBP2024-06-30
35,912 GBP2023-06-30
Creditors
Current
42,817 GBP2024-06-30
42,654 GBP2023-06-30
Net Current Assets/Liabilities
2,175 GBP2024-06-30
-6,742 GBP2023-06-30
Total Assets Less Current Liabilities
35,913 GBP2024-06-30
39,421 GBP2023-06-30
Net Assets/Liabilities
29,503 GBP2024-06-30
30,650 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
29,403 GBP2024-06-30
30,550 GBP2023-06-30
Equity
29,503 GBP2024-06-30
30,650 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,258 GBP2024-06-30
161,258 GBP2023-06-30
Motor vehicles
20,482 GBP2023-06-30
Computers
913 GBP2024-06-30
597 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
162,171 GBP2024-06-30
182,337 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-20,482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,052 GBP2024-06-30
116,983 GBP2023-06-30
Motor vehicles
18,987 GBP2023-06-30
Computers
381 GBP2024-06-30
204 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,433 GBP2024-06-30
136,174 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,069 GBP2023-07-01 ~ 2024-06-30
Computers
177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
33,206 GBP2024-06-30
44,275 GBP2023-06-30
Computers
532 GBP2024-06-30
393 GBP2023-06-30
Motor vehicles
1,495 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,001 GBP2024-06-30
1,236 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
294 GBP2024-06-30
1,260 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,295 GBP2024-06-30
2,496 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,441 GBP2024-06-30
2,517 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,868 GBP2024-06-30
17,234 GBP2023-06-30
Other Creditors
Current
23,508 GBP2024-06-30
22,903 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,410 GBP2024-06-30
8,771 GBP2023-06-30