Property, Plant & Equipment
23,982 GBP2024-06-30
47,676 GBP2023-06-30
Debtors
42,865 GBP2024-06-30
56,566 GBP2023-06-30
Current assets - Investments
321,936 GBP2024-06-30
419,359 GBP2023-06-30
Cash at bank and in hand
145,428 GBP2024-06-30
3,529 GBP2023-06-30
Current Assets
510,229 GBP2024-06-30
479,454 GBP2023-06-30
Creditors
Current
33,279 GBP2024-06-30
20,891 GBP2023-06-30
Net Current Assets/Liabilities
476,950 GBP2024-06-30
458,563 GBP2023-06-30
Total Assets Less Current Liabilities
500,932 GBP2024-06-30
506,239 GBP2023-06-30
Equity
Called up share capital
15 GBP2024-06-30
15 GBP2023-06-30
Retained earnings (accumulated losses)
500,917 GBP2024-06-30
506,224 GBP2023-06-30
Equity
500,932 GBP2024-06-30
506,239 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,487 GBP2023-06-30
Motor vehicles
92,379 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
104,866 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,600 GBP2024-06-30
11,000 GBP2023-06-30
Motor vehicles
69,284 GBP2024-06-30
46,190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,884 GBP2024-06-30
57,190 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
23,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
887 GBP2024-06-30
1,487 GBP2023-06-30
Motor vehicles
23,095 GBP2024-06-30
46,189 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,865 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
56,566 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
42,865 GBP2024-06-30
56,566 GBP2023-06-30
Trade Creditors/Trade Payables
Current
340 GBP2024-06-30
240 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,401 GBP2024-06-30
18,826 GBP2023-06-30
Other Creditors
Current
3,538 GBP2024-06-30
1,825 GBP2023-06-30