Property, Plant & Equipment
93,040 GBP2024-06-30
112,340 GBP2023-06-30
Debtors
28,680 GBP2024-06-30
960 GBP2023-06-30
Cash at bank and in hand
2,674 GBP2024-06-30
171 GBP2023-06-30
Current Assets
31,354 GBP2024-06-30
1,131 GBP2023-06-30
Net Current Assets/Liabilities
-472,058 GBP2024-06-30
-407,893 GBP2023-06-30
Total Assets Less Current Liabilities
-379,018 GBP2024-06-30
-295,553 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,314 GBP2024-06-30
-21,274 GBP2023-06-30
Net Assets/Liabilities
-389,332 GBP2024-06-30
-316,827 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
-389,336 GBP2024-06-30
-316,831 GBP2023-06-30
Equity
-389,332 GBP2024-06-30
-316,827 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,950 GBP2024-06-30
10,700 GBP2023-06-30
Vehicles
214,750 GBP2024-06-30
214,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
227,700 GBP2024-06-30
225,450 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,775 GBP2024-06-30
10,700 GBP2023-06-30
Vehicles
123,885 GBP2024-06-30
102,410 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,660 GBP2024-06-30
113,110 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-07-01 ~ 2024-06-30
Vehicles
21,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,175 GBP2024-06-30
Vehicles
90,865 GBP2024-06-30
112,340 GBP2023-06-30
Trade Debtors/Trade Receivables
16,704 GBP2024-06-30
960 GBP2023-06-30
Other Debtors
11,976 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,008 GBP2024-06-30
17,246 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,113 GBP2024-06-30
10,810 GBP2023-06-30
Other Creditors
Amounts falling due within one year
473,291 GBP2024-06-30
370,968 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,314 GBP2024-06-30
21,274 GBP2023-06-30