Property, Plant & Equipment
26,059 GBP2024-06-30
35,676 GBP2023-06-30
Fixed Assets
26,059 GBP2024-06-30
35,676 GBP2023-06-30
Debtors
1,020 GBP2024-06-30
7,175 GBP2023-06-30
Cash at bank and in hand
4,710 GBP2024-06-30
22,508 GBP2023-06-30
Current Assets
5,730 GBP2024-06-30
29,683 GBP2023-06-30
Net Current Assets/Liabilities
-5,916 GBP2024-06-30
-25,774 GBP2023-06-30
Total Assets Less Current Liabilities
20,143 GBP2024-06-30
9,902 GBP2023-06-30
Net Assets/Liabilities
20,143 GBP2024-06-30
9,902 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
19,143 GBP2024-06-30
8,902 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
24,610 GBP2024-06-30
22,671 GBP2023-06-30
Motor vehicles
29,990 GBP2024-06-30
47,490 GBP2023-06-30
Computers
3,158 GBP2024-06-30
3,158 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,758 GBP2024-06-30
73,319 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-17,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,572 GBP2024-06-30
22,561 GBP2023-06-30
Motor vehicles
5,998 GBP2024-06-30
11,958 GBP2023-06-30
Computers
3,129 GBP2024-06-30
3,124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,699 GBP2024-06-30
37,643 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,552 GBP2023-07-01 ~ 2024-06-30
Computers
5 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,038 GBP2024-06-30
110 GBP2023-06-30
Motor vehicles
23,992 GBP2024-06-30
35,532 GBP2023-06-30
Computers
29 GBP2024-06-30
34 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,020 GBP2024-06-30
2,340 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,328 GBP2024-06-30
1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,167 GBP2024-06-30
1,132 GBP2023-06-30