Property, Plant & Equipment
36,323 GBP2024-06-30
30,148 GBP2023-06-30
Debtors
3,300 GBP2024-06-30
Cash at bank and in hand
84,078 GBP2024-06-30
83,568 GBP2023-06-30
Current Assets
87,378 GBP2024-06-30
83,568 GBP2023-06-30
Net Current Assets/Liabilities
42,269 GBP2024-06-30
72,189 GBP2023-06-30
Total Assets Less Current Liabilities
78,592 GBP2024-06-30
102,337 GBP2023-06-30
Creditors
Amounts falling due after one year
-46,519 GBP2024-06-30
-93,039 GBP2023-06-30
Net Assets/Liabilities
32,073 GBP2024-06-30
9,298 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
32,071 GBP2024-06-30
9,296 GBP2023-06-30
Equity
32,073 GBP2024-06-30
9,298 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,954 GBP2024-06-30
35,886 GBP2023-06-30
Vehicles
30,950 GBP2024-06-30
31,065 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,904 GBP2024-06-30
66,951 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-31,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-31,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,843 GBP2024-06-30
19,474 GBP2023-06-30
Vehicles
7,738 GBP2024-06-30
17,329 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,581 GBP2024-06-30
36,803 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,369 GBP2023-07-01 ~ 2024-06-30
Vehicles
7,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-17,329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,111 GBP2024-06-30
16,412 GBP2023-06-30
Vehicles
23,212 GBP2024-06-30
13,736 GBP2023-06-30
Trade Debtors/Trade Receivables
3,300 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
36,142 GBP2024-06-30
11,379 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,967 GBP2024-06-30
Amounts falling due after one year
46,519 GBP2024-06-30
93,039 GBP2023-06-30