Property, Plant & Equipment
57,700 GBP2024-06-30
69,900 GBP2023-06-30
Debtors
67,964 GBP2024-06-30
39,064 GBP2023-06-30
Cash at bank and in hand
2,679 GBP2024-06-30
10,620 GBP2023-06-30
Current Assets
70,643 GBP2024-06-30
49,684 GBP2023-06-30
Net Current Assets/Liabilities
19,639 GBP2024-06-30
11,457 GBP2023-06-30
Total Assets Less Current Liabilities
77,339 GBP2024-06-30
81,357 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,791 GBP2024-06-30
-20,331 GBP2023-06-30
Net Assets/Liabilities
58,585 GBP2024-06-30
49,153 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
58,584 GBP2024-06-30
49,152 GBP2023-06-30
Equity
58,585 GBP2024-06-30
49,153 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
88,914 GBP2024-06-30
94,768 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-21,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
31,214 GBP2024-06-30
24,868 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
57,700 GBP2024-06-30
69,900 GBP2023-06-30
Amounts owed by group undertakings and participating interests
66,584 GBP2024-06-30
Other Debtors
1,380 GBP2024-06-30
39,064 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,539 GBP2024-06-30
16,509 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,040 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,037 GBP2024-06-30
569 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,429 GBP2024-06-30
648 GBP2023-06-30
Other Creditors
Amounts falling due within one year
33,999 GBP2024-06-30
19,461 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,791 GBP2024-06-30
20,331 GBP2023-06-30