Property, Plant & Equipment
54,064 GBP2024-06-30
16,121 GBP2023-06-30
Debtors
18,339 GBP2024-06-30
25,925 GBP2023-06-30
Cash at bank and in hand
91,248 GBP2024-06-30
46,280 GBP2023-06-30
Current Assets
109,587 GBP2024-06-30
72,205 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-131,714 GBP2024-06-30
Net Current Assets/Liabilities
-9,255 GBP2024-06-30
20,556 GBP2023-06-30
Total Assets Less Current Liabilities
44,809 GBP2024-06-30
36,677 GBP2023-06-30
Net Assets/Liabilities
9,895 GBP2024-06-30
33,508 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
9,795 GBP2024-06-30
33,408 GBP2023-06-30
Equity
9,895 GBP2024-06-30
33,508 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
80,000 GBP2024-06-30
80,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-06-30
80,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,640 GBP2024-06-30
5,640 GBP2023-06-30
Tools/Equipment for furniture and fittings
73,099 GBP2024-06-30
68,169 GBP2023-06-30
Motor vehicles
69,613 GBP2024-06-30
30,025 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
148,352 GBP2024-06-30
103,834 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,640 GBP2024-06-30
5,640 GBP2023-06-30
Tools/Equipment for furniture and fittings
63,229 GBP2024-06-30
61,497 GBP2023-06-30
Motor vehicles
25,419 GBP2024-06-30
20,576 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,288 GBP2024-06-30
87,713 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,480 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,870 GBP2024-06-30
6,672 GBP2023-06-30
Motor vehicles
44,194 GBP2024-06-30
9,449 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30