Property, Plant & Equipment
85,688 GBP2024-06-30
50,164 GBP2023-06-30
Debtors
2,260 GBP2024-06-30
8,399 GBP2023-06-30
Cash at bank and in hand
10,361 GBP2024-06-30
37,186 GBP2023-06-30
Current Assets
12,621 GBP2024-06-30
45,585 GBP2023-06-30
Creditors
Current
1,423 GBP2024-06-30
12,452 GBP2023-06-30
Net Current Assets/Liabilities
11,198 GBP2024-06-30
33,133 GBP2023-06-30
Total Assets Less Current Liabilities
96,886 GBP2024-06-30
83,297 GBP2023-06-30
Creditors
Non-current
-6,742 GBP2024-06-30
-10,572 GBP2023-06-30
Net Assets/Liabilities
83,640 GBP2024-06-30
66,221 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
83,639 GBP2024-06-30
66,220 GBP2023-06-30
Equity
83,640 GBP2024-06-30
66,221 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,803 GBP2024-06-30
30,969 GBP2023-06-30
Motor vehicles
67,438 GBP2024-06-30
39,867 GBP2023-06-30
Computers
741 GBP2024-06-30
741 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,982 GBP2024-06-30
71,577 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,500 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-39,867 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-50,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,940 GBP2024-06-30
8,363 GBP2023-06-30
Motor vehicles
16,860 GBP2024-06-30
12,803 GBP2023-06-30
Computers
494 GBP2024-06-30
247 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,294 GBP2024-06-30
21,413 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,152 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
16,860 GBP2023-07-01 ~ 2024-06-30
Computers
247 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,575 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-12,803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,378 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
34,863 GBP2024-06-30
22,606 GBP2023-06-30
Motor vehicles
50,578 GBP2024-06-30
27,064 GBP2023-06-30
Computers
247 GBP2024-06-30
494 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,260 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,399 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,260 GBP2024-06-30
8,399 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
125 GBP2024-06-30
78 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-4,888 GBP2024-06-30
-5,111 GBP2023-06-30
Other Creditors
Current
1,686 GBP2024-06-30
12,985 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,742 GBP2024-06-30
10,572 GBP2023-06-30