Property, Plant & Equipment
6,625 GBP2023-06-30
Debtors
38,459 GBP2024-06-30
31,213 GBP2023-06-30
Cash at bank and in hand
42,741 GBP2024-06-30
53,085 GBP2023-06-30
Current Assets
81,200 GBP2024-06-30
84,298 GBP2023-06-30
Net Current Assets/Liabilities
17,034 GBP2024-06-30
43,903 GBP2023-06-30
Total Assets Less Current Liabilities
17,034 GBP2024-06-30
50,528 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,676 GBP2024-06-30
-9,630 GBP2023-06-30
Net Assets/Liabilities
14,358 GBP2024-06-30
40,898 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
14,348 GBP2024-06-30
40,888 GBP2023-06-30
Equity
14,358 GBP2024-06-30
40,898 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
524 GBP2024-06-30
524 GBP2023-06-30
Vehicles
26,500 GBP2024-06-30
26,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,024 GBP2024-06-30
27,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524 GBP2024-06-30
524 GBP2023-06-30
Vehicles
26,500 GBP2024-06-30
19,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,024 GBP2024-06-30
20,399 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
6,625 GBP2023-06-30
Trade Debtors/Trade Receivables
32,959 GBP2024-06-30
20,667 GBP2023-06-30
Other Debtors
5,500 GBP2024-06-30
10,546 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,419 GBP2024-06-30
5,885 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,590 GBP2024-06-30
16,157 GBP2023-06-30
Other Creditors
Amounts falling due within one year
40,157 GBP2024-06-30
18,353 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,676 GBP2024-06-30
9,630 GBP2023-06-30