Property, Plant & Equipment
275,136 GBP2024-06-30
279,344 GBP2023-06-30
Fixed Assets
275,136 GBP2024-06-30
279,344 GBP2023-06-30
Debtors
37,340 GBP2024-06-30
27,159 GBP2023-06-30
Cash at bank and in hand
325,298 GBP2024-06-30
202,375 GBP2023-06-30
Current Assets
362,638 GBP2024-06-30
229,534 GBP2023-06-30
Net Current Assets/Liabilities
-6,021 GBP2024-06-30
-85,702 GBP2023-06-30
Total Assets Less Current Liabilities
269,115 GBP2024-06-30
193,642 GBP2023-06-30
Net Assets/Liabilities
269,115 GBP2024-06-30
193,642 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
269,114 GBP2024-06-30
193,641 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,000 GBP2023-06-30
Motor vehicles
36,116 GBP2024-06-30
36,116 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
292,544 GBP2024-06-30
286,116 GBP2023-06-30
Owned/Freehold, Land and buildings
250,000 GBP2024-06-30
Computers
6,428 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,801 GBP2024-06-30
6,772 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,408 GBP2024-06-30
6,772 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,029 GBP2023-07-01 ~ 2024-06-30
Computers
1,607 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,607 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
250,000 GBP2024-06-30
Motor vehicles
20,315 GBP2024-06-30
29,344 GBP2023-06-30
Computers
4,821 GBP2024-06-30
Land and buildings, Owned/Freehold
250,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,993 GBP2024-06-30
Trade Creditors/Trade Payables
Current
45,825 GBP2024-06-30
Other Remaining Borrowings
Current
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,802 GBP2024-06-30
39,204 GBP2023-06-30