Property, Plant & Equipment
138,906 GBP2024-06-30
87,186 GBP2023-06-30
Debtors
Current
4,849 GBP2024-06-30
11,156 GBP2023-06-30
Cash at bank and in hand
31,117 GBP2024-06-30
62,202 GBP2023-06-30
Current Assets
35,966 GBP2024-06-30
73,358 GBP2023-06-30
Net Current Assets/Liabilities
10,889 GBP2024-06-30
50,618 GBP2023-06-30
Total Assets Less Current Liabilities
149,795 GBP2024-06-30
137,804 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-17,880 GBP2024-06-30
-29,840 GBP2023-06-30
Net Assets/Liabilities
105,523 GBP2024-06-30
91,399 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
105,423 GBP2024-06-30
91,299 GBP2023-06-30
Equity
105,523 GBP2024-06-30
91,399 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
107,685 GBP2024-06-30
107,685 GBP2023-06-30
Intangible Assets - Gross Cost
107,685 GBP2024-06-30
107,685 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,685 GBP2024-06-30
107,685 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
107,685 GBP2024-06-30
107,685 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,441 GBP2024-06-30
15,380 GBP2023-06-30
Motor vehicles
169,449 GBP2024-06-30
95,064 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
184,890 GBP2024-06-30
110,444 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,161 GBP2024-06-30
12,167 GBP2023-06-30
Motor vehicles
33,823 GBP2024-06-30
11,091 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,984 GBP2024-06-30
23,258 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,133 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
22,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,280 GBP2024-06-30
3,213 GBP2023-06-30
Motor vehicles
135,626 GBP2024-06-30
83,973 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,849 GBP2024-06-30
5,664 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,492 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,849 GBP2024-06-30
11,156 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
11,961 GBP2024-06-30
11,643 GBP2023-06-30
Non-current, Amounts falling due after one year
17,880 GBP2024-06-30
29,840 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Other Remaining Borrowings
Non-current
17,880 GBP2024-06-30
29,840 GBP2023-06-30
Current
11,961 GBP2024-06-30
11,643 GBP2023-06-30