Property, Plant & Equipment
57,242 GBP2024-06-30
44,838 GBP2023-06-30
Debtors
Current
1,063 GBP2024-06-30
200 GBP2023-06-30
Cash at bank and in hand
27,125 GBP2024-06-30
46,842 GBP2023-06-30
Current Assets
28,188 GBP2024-06-30
47,042 GBP2023-06-30
Net Current Assets/Liabilities
2,244 GBP2024-06-30
28,353 GBP2023-06-30
Total Assets Less Current Liabilities
59,486 GBP2024-06-30
73,191 GBP2023-06-30
Net Assets/Liabilities
45,175 GBP2024-06-30
61,982 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,969 GBP2024-06-30
7,643 GBP2023-06-30
Motor vehicles
83,356 GBP2024-06-30
54,360 GBP2023-06-30
Other
746 GBP2024-06-30
746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
93,071 GBP2024-06-30
62,749 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,990 GBP2024-06-30
6,893 GBP2023-06-30
Motor vehicles
27,543 GBP2024-06-30
10,872 GBP2023-06-30
Other
296 GBP2024-06-30
146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,829 GBP2024-06-30
17,911 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,097 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
16,671 GBP2023-07-01 ~ 2024-06-30
Other
150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
979 GBP2024-06-30
750 GBP2023-06-30
Motor vehicles
55,813 GBP2024-06-30
43,488 GBP2023-06-30
Other
450 GBP2024-06-30
600 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
200 GBP2024-06-30
200 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,063 GBP2024-06-30
200 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,311 GBP2024-06-30
11,209 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
130 shares2024-06-30
130 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-06-30
70 shares2023-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30