Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10,906 GBP2024-06-30
14,542 GBP2023-06-30
Debtors
353 GBP2023-06-30
Cash at bank and in hand
2,637 GBP2024-06-30
2,948 GBP2023-06-30
Current Assets
2,637 GBP2024-06-30
3,301 GBP2023-06-30
Creditors
Current
12,257 GBP2024-06-30
7,515 GBP2023-06-30
Net Current Assets/Liabilities
-9,620 GBP2024-06-30
-4,214 GBP2023-06-30
Total Assets Less Current Liabilities
1,286 GBP2024-06-30
10,328 GBP2023-06-30
Creditors
Non-current
17,584 GBP2024-06-30
23,130 GBP2023-06-30
Net Assets/Liabilities
-16,298 GBP2024-06-30
-12,802 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-16,398 GBP2024-06-30
-12,902 GBP2023-06-30
Equity
-16,298 GBP2024-06-30
-12,802 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,992 GBP2023-06-30
Computers
3,720 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,449 GBP2024-06-30
10,934 GBP2023-06-30
Computers
3,357 GBP2024-06-30
3,236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,806 GBP2024-06-30
14,170 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,515 GBP2023-07-01 ~ 2024-06-30
Computers
121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
10,543 GBP2024-06-30
14,058 GBP2023-06-30
Computers
363 GBP2024-06-30
484 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
353 GBP2023-06-30
Corporation Tax Payable
Current
587 GBP2023-06-30
Accrued Liabilities
Current
1,301 GBP2024-06-30
1,239 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
17,584 GBP2024-06-30
23,130 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,496 GBP2023-07-01 ~ 2024-06-30