Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,667 GBP2024-06-30
6,643 GBP2023-06-30
Fixed Assets
7,667 GBP2024-06-30
6,643 GBP2023-06-30
Debtors
Current
88 GBP2024-06-30
360 GBP2023-06-30
Cash at bank and in hand
75,235 GBP2024-06-30
76,314 GBP2023-06-30
Current Assets
75,323 GBP2024-06-30
76,674 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,575 GBP2023-06-30
Net Current Assets/Liabilities
65,927 GBP2024-06-30
66,099 GBP2023-06-30
Total Assets Less Current Liabilities
73,594 GBP2024-06-30
72,742 GBP2023-06-30
Net Assets/Liabilities
73,594 GBP2024-06-30
72,742 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
73,494 GBP2024-06-30
72,642 GBP2023-06-30
Equity
73,594 GBP2024-06-30
72,742 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,830 GBP2024-06-30
62,830 GBP2023-06-30
Computers
7,901 GBP2024-06-30
7,739 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,808 GBP2024-06-30
70,569 GBP2023-06-30
Furniture and fittings
3,077 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
57,243 GBP2023-06-30
Computers
6,684 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,927 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,397 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
304 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
2,214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,640 GBP2024-06-30
Furniture and fittings
513 GBP2024-06-30
Computers
6,988 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,141 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
4,190 GBP2024-06-30
5,587 GBP2023-06-30
Furniture and fittings
2,564 GBP2024-06-30
Computers
913 GBP2024-06-30
1,055 GBP2023-06-30
Other Debtors
Current
88 GBP2024-06-30
360 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,245 GBP2024-06-30
2,922 GBP2023-06-30
Other Creditors
Current
6,151 GBP2024-06-30
7,653 GBP2023-06-30
Creditors
Current
9,396 GBP2024-06-30
10,575 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30