Property, Plant & Equipment
27,041 GBP2024-06-30
30,108 GBP2023-06-30
Fixed Assets
27,041 GBP2024-06-30
30,108 GBP2023-06-30
Cash at bank and in hand
28,100 GBP2024-06-30
2,996 GBP2023-06-30
Current Assets
28,100 GBP2024-06-30
2,996 GBP2023-06-30
Creditors
Amounts falling due within one year
50,674 GBP2024-06-30
32,501 GBP2023-06-30
Net Current Assets/Liabilities
-22,574 GBP2024-06-30
-29,505 GBP2023-06-30
Total Assets Less Current Liabilities
4,467 GBP2024-06-30
603 GBP2023-06-30
Net Assets/Liabilities
4,467 GBP2024-06-30
603 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
4,465 GBP2024-06-30
601 GBP2023-06-30
Equity
4,467 GBP2024-06-30
603 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,785 GBP2024-06-30
9,785 GBP2023-06-30
Plant and equipment
31,900 GBP2024-06-30
31,900 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,314 GBP2024-06-30
8,359 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,999 GBP2024-06-30
50,044 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,914 GBP2024-06-30
2,446 GBP2023-06-30
Plant and equipment
17,802 GBP2024-06-30
14,278 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,958 GBP2024-06-30
19,936 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,468 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,524 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,030 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,871 GBP2024-06-30
7,339 GBP2023-06-30
Plant and equipment
14,098 GBP2024-06-30
17,622 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,072 GBP2024-06-30
5,147 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,357 GBP2024-06-30
9,645 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,441 GBP2024-06-30
511 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,894 GBP2024-06-30
4,309 GBP2023-06-30
Other Creditors
Amounts falling due within one year
30,982 GBP2024-06-30
18,036 GBP2023-06-30