Property, Plant & Equipment
121,725 GBP2024-06-30
174,849 GBP2023-06-30
Debtors
575,227 GBP2024-06-30
575,118 GBP2023-06-30
Cash at bank and in hand
126,087 GBP2024-06-30
178,572 GBP2023-06-30
Current Assets
701,314 GBP2024-06-30
753,690 GBP2023-06-30
Net Current Assets/Liabilities
579,415 GBP2024-06-30
688,343 GBP2023-06-30
Total Assets Less Current Liabilities
701,140 GBP2024-06-30
863,192 GBP2023-06-30
Net Assets/Liabilities
608,527 GBP2024-06-30
706,778 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
608,427 GBP2024-06-30
706,678 GBP2023-06-30
Equity
608,527 GBP2024-06-30
706,778 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
220,605 GBP2024-06-30
220,605 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
222,632 GBP2024-06-30
220,605 GBP2023-06-30
Land and buildings
2,027 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
100,907 GBP2024-06-30
45,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,907 GBP2024-06-30
45,756 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
55,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,027 GBP2024-06-30
Vehicles
119,698 GBP2024-06-30
174,849 GBP2023-06-30
Other Debtors
575,227 GBP2024-06-30
575,118 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,661 GBP2024-06-30
17,288 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,499 GBP2024-06-30
803 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,139 GBP2024-06-30
30,837 GBP2023-06-30
Other Creditors
Amounts falling due within one year
74,600 GBP2024-06-30
16,419 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
92,613 GBP2024-06-30
156,352 GBP2023-06-30
Other Creditors
Amounts falling due after one year
62 GBP2023-06-30