Property, Plant & Equipment
14,903 GBP2024-06-30
19,874 GBP2023-06-30
Fixed Assets
14,903 GBP2024-06-30
19,874 GBP2023-06-30
Total Inventories
4,143 GBP2024-06-30
3,975 GBP2023-06-30
Debtors
10,665 GBP2024-06-30
15,235 GBP2023-06-30
Cash at bank and in hand
13,365 GBP2024-06-30
4,619 GBP2023-06-30
Current Assets
28,173 GBP2024-06-30
23,829 GBP2023-06-30
Net Current Assets/Liabilities
-869 GBP2024-06-30
1,197 GBP2023-06-30
Total Assets Less Current Liabilities
14,034 GBP2024-06-30
21,071 GBP2023-06-30
Net Assets/Liabilities
3,137 GBP2024-06-30
3,147 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,037 GBP2024-06-30
3,047 GBP2023-06-30
Equity
3,137 GBP2024-06-30
3,147 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,938 GBP2024-06-30
8,938 GBP2023-06-30
Vehicles
53,600 GBP2024-06-30
53,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,538 GBP2024-06-30
62,538 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,405 GBP2024-06-30
8,225 GBP2023-06-30
Vehicles
39,230 GBP2024-06-30
34,439 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,635 GBP2024-06-30
42,664 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
533 GBP2024-06-30
713 GBP2023-06-30
Vehicles
14,370 GBP2024-06-30
19,161 GBP2023-06-30
Value of work in progress
4,143 GBP2024-06-30
3,975 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,665 GBP2024-06-30
15,235 GBP2023-06-30
Debtors
Amounts falling due within one year
10,665 GBP2024-06-30
15,235 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,389 GBP2024-06-30
6,229 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,948 GBP2024-06-30
14,970 GBP2023-06-30
Other Creditors
Amounts falling due within one year
23 GBP2024-06-30
133 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,682 GBP2024-06-30
1,300 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,014 GBP2024-06-30
14,148 GBP2023-06-30
Net Deferred Tax Liability/Asset
2,883 GBP2024-06-30
3,776 GBP2023-06-30