Property, Plant & Equipment
11,687 GBP2023-06-30
Total Inventories
10,581 GBP2023-06-30
Debtors
10,561 GBP2023-06-30
Cash at bank and in hand
128 GBP2024-06-30
3,626 GBP2023-06-30
Current Assets
128 GBP2024-06-30
24,768 GBP2023-06-30
Net Current Assets/Liabilities
-1,143 GBP2024-06-30
-8,600 GBP2023-06-30
Total Assets Less Current Liabilities
-1,143 GBP2024-06-30
3,087 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,206 GBP2023-06-30
Net Assets/Liabilities
-1,143 GBP2024-06-30
-6,119 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-1,146 GBP2024-06-30
-6,122 GBP2023-06-30
Equity
-1,143 GBP2024-06-30
-6,119 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
824 GBP2023-06-30
Vehicles
13,329 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,153 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-824 GBP2023-07-01 ~ 2024-06-30
Vehicles
-13,329 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-14,153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2023-06-30
Vehicles
2,136 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,466 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-330 GBP2023-07-01 ~ 2024-06-30
Vehicles
-2,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
494 GBP2023-06-30
Vehicles
11,193 GBP2023-06-30
Trade Debtors/Trade Receivables
7,273 GBP2023-06-30
Other Debtors
3,288 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,805 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-909 GBP2024-06-30
20,517 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,046 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,180 GBP2024-06-30
2,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,206 GBP2023-06-30