Property, Plant & Equipment
11,471 GBP2024-06-30
25,273 GBP2023-06-30
Fixed Assets
11,471 GBP2024-06-30
25,273 GBP2023-06-30
Debtors
31,511 GBP2024-06-30
45,820 GBP2023-06-30
Cash at bank and in hand
20,881 GBP2024-06-30
25,400 GBP2023-06-30
Current Assets
52,392 GBP2024-06-30
71,220 GBP2023-06-30
Net Current Assets/Liabilities
10,194 GBP2024-06-30
25,245 GBP2023-06-30
Total Assets Less Current Liabilities
21,665 GBP2024-06-30
50,518 GBP2023-06-30
Net Assets/Liabilities
-5,884 GBP2024-06-30
25,525 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-5,984 GBP2024-06-30
25,425 GBP2023-06-30
Equity
-5,884 GBP2024-06-30
25,525 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,530 GBP2024-06-30
7,424 GBP2023-06-30
Vehicles
41,976 GBP2024-06-30
56,224 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,506 GBP2024-06-30
63,648 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-4,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-18,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,101 GBP2024-06-30
6,544 GBP2023-06-30
Vehicles
30,934 GBP2024-06-30
31,831 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,035 GBP2024-06-30
38,375 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
531 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
429 GBP2024-06-30
880 GBP2023-06-30
Vehicles
11,042 GBP2024-06-30
24,393 GBP2023-06-30
Trade Debtors/Trade Receivables
31,511 GBP2024-06-30
45,820 GBP2023-06-30
Debtors
Amounts falling due after one year
27,549 GBP2024-06-30
24,993 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,198 GBP2024-06-30
45,975 GBP2023-06-30
Other Creditors
Amounts falling due after one year
27,549 GBP2024-06-30
24,993 GBP2023-06-30