Property, Plant & Equipment
144,365 GBP2024-06-30
162,405 GBP2023-06-30
Debtors
48,512 GBP2024-06-30
48,501 GBP2023-06-30
Cash at bank and in hand
34,777 GBP2024-06-30
21,772 GBP2023-06-30
Current Assets
83,289 GBP2024-06-30
70,273 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-95,841 GBP2024-06-30
Net Current Assets/Liabilities
-12,552 GBP2024-06-30
-65,964 GBP2023-06-30
Total Assets Less Current Liabilities
131,813 GBP2024-06-30
96,441 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-156,054 GBP2023-06-30
Net Assets/Liabilities
-16,290 GBP2024-06-30
-97,361 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-16,291 GBP2024-06-30
-97,362 GBP2023-06-30
Equity
-16,290 GBP2024-06-30
-97,361 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,162 GBP2024-06-30
57,846 GBP2023-06-30
Computers
1,260 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
177,150 GBP2024-06-30
177,150 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
241,572 GBP2024-06-30
234,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,129 GBP2024-06-30
35,812 GBP2023-06-30
Computers
243 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
57,835 GBP2024-06-30
36,779 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,207 GBP2024-06-30
72,591 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,317 GBP2023-07-01 ~ 2024-06-30
Computers
243 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
24,033 GBP2024-06-30
22,034 GBP2023-06-30
Computers
1,017 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
119,315 GBP2024-06-30
140,371 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,450 GBP2024-06-30
3,075 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
4,963 GBP2024-06-30
6,887 GBP2023-06-30
Amounts Owed By Related Parties
34,649 GBP2024-06-30
Current
36,613 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,450 GBP2024-06-30
1,926 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
48,512 GBP2024-06-30
Amounts falling due within one year, Current
48,501 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,668 GBP2024-06-30
5,499 GBP2023-06-30
Other Taxation & Social Security Payable
Current
86,234 GBP2024-06-30
86,332 GBP2023-06-30
Other Creditors
Current
2,939 GBP2024-06-30
41,406 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Creditors
Current
95,841 GBP2024-06-30
136,237 GBP2023-06-30
Nominal value of allotted share capital
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30