Property, Plant & Equipment
16,693 GBP2024-06-30
62,531 GBP2023-06-30
Debtors
85,313 GBP2024-06-30
9,168 GBP2023-06-30
Cash at bank and in hand
45,617 GBP2024-06-30
187 GBP2023-06-30
Current Assets
130,930 GBP2024-06-30
9,355 GBP2023-06-30
Creditors
Current
42,641 GBP2024-06-30
91,232 GBP2023-06-30
Net Current Assets/Liabilities
88,289 GBP2024-06-30
-81,877 GBP2023-06-30
Total Assets Less Current Liabilities
104,982 GBP2024-06-30
-19,346 GBP2023-06-30
Net Assets/Liabilities
5,418 GBP2024-06-30
-115,883 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,318 GBP2024-06-30
-115,983 GBP2023-06-30
Equity
5,418 GBP2024-06-30
-115,883 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,240 GBP2024-06-30
83,586 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-55,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,547 GBP2024-06-30
21,055 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
16,693 GBP2024-06-30
62,531 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
302 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
17,809 GBP2024-06-30
8,265 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
85,313 GBP2024-06-30
9,168 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
794 GBP2024-06-30
534 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,830 GBP2024-06-30
6,505 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51 GBP2024-06-30
2,867 GBP2023-06-30
Other Creditors
Current
3,714 GBP2024-06-30
15,074 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,904 GBP2024-06-30
4,958 GBP2023-06-30
Other Creditors
Non-current
91,579 GBP2024-06-30
91,579 GBP2023-06-30