Turnover/Revenue
131,328 GBP2023-07-01 ~ 2024-06-30
109,494 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-71,966 GBP2023-07-01 ~ 2024-06-30
-88,474 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
59,362 GBP2023-07-01 ~ 2024-06-30
21,020 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-44,577 GBP2023-07-01 ~ 2024-06-30
-31,367 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
14,785 GBP2023-07-01 ~ 2024-06-30
-10,347 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
14,785 GBP2023-07-01 ~ 2024-06-30
-10,347 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,853 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
10,932 GBP2023-07-01 ~ 2024-06-30
-10,347 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
38,074 GBP2024-06-30
31,436 GBP2023-06-30
Fixed Assets
38,074 GBP2024-06-30
31,436 GBP2023-06-30
Debtors
54,891 GBP2024-06-30
58,811 GBP2023-06-30
Cash at bank and in hand
178,656 GBP2024-06-30
231,772 GBP2023-06-30
Current Assets
233,547 GBP2024-06-30
290,583 GBP2023-06-30
Net Current Assets/Liabilities
226,824 GBP2024-06-30
272,233 GBP2023-06-30
Total Assets Less Current Liabilities
264,898 GBP2024-06-30
303,669 GBP2023-06-30
Net Assets/Liabilities
264,898 GBP2024-06-30
303,669 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
264,888 GBP2024-06-30
303,659 GBP2023-06-30
Equity
264,898 GBP2024-06-30
303,669 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,091 GBP2024-06-30
3,091 GBP2023-06-30
Vehicles
67,195 GBP2024-06-30
65,209 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,286 GBP2024-06-30
68,300 GBP2023-06-30
Property, Plant & Equipment - Disposals
-47,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,768 GBP2024-06-30
2,660 GBP2023-06-30
Vehicles
29,444 GBP2024-06-30
34,204 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,212 GBP2024-06-30
36,864 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-07-01 ~ 2024-06-30
Vehicles
12,583 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,691 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
323 GBP2024-06-30
431 GBP2023-06-30
Vehicles
37,751 GBP2024-06-30
31,005 GBP2023-06-30
Other Debtors
54,891 GBP2024-06-30
58,811 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,870 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,853 GBP2024-06-30
15,800 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,550 GBP2023-06-30