Property, Plant & Equipment
8,059 GBP2024-06-30
3,701 GBP2023-06-30
Debtors
4,850 GBP2023-06-30
Cash at bank and in hand
5,617 GBP2024-06-30
1,457 GBP2023-06-30
Current Assets
5,617 GBP2024-06-30
6,307 GBP2023-06-30
Net Current Assets/Liabilities
-6,012 GBP2024-06-30
-2,782 GBP2023-06-30
Total Assets Less Current Liabilities
2,047 GBP2024-06-30
919 GBP2023-06-30
Net Assets/Liabilities
516 GBP2024-06-30
215 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
515 GBP2024-06-30
214 GBP2023-06-30
Equity
516 GBP2024-06-30
215 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
20,898 GBP2024-06-30
15,131 GBP2023-06-30
Vehicles
2,000 GBP2024-06-30
11,415 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,898 GBP2024-06-30
26,546 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-11,415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-11,415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,339 GBP2024-06-30
12,153 GBP2023-06-30
Vehicles
500 GBP2024-06-30
10,692 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,839 GBP2024-06-30
22,845 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,186 GBP2023-07-01 ~ 2024-06-30
Vehicles
500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,686 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,559 GBP2024-06-30
2,978 GBP2023-06-30
Vehicles
1,500 GBP2024-06-30
723 GBP2023-06-30
Other Debtors
4,850 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,929 GBP2024-06-30
3,532 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
884 GBP2024-06-30
2,265 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,816 GBP2024-06-30
3,292 GBP2023-06-30