Property, Plant & Equipment
73,322 GBP2024-06-30
116,719 GBP2023-06-30
Fixed Assets
73,322 GBP2024-06-30
116,719 GBP2023-06-30
Total Inventories
250 GBP2024-06-30
240 GBP2023-06-30
Debtors
12,735 GBP2024-06-30
24,674 GBP2023-06-30
Cash at bank and in hand
21,519 GBP2024-06-30
42,034 GBP2023-06-30
Current Assets
34,504 GBP2024-06-30
66,948 GBP2023-06-30
Net Current Assets/Liabilities
-26,661 GBP2024-06-30
29,780 GBP2023-06-30
Total Assets Less Current Liabilities
46,661 GBP2024-06-30
146,499 GBP2023-06-30
Net Assets/Liabilities
46,661 GBP2024-06-30
146,499 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
46,659 GBP2024-06-30
146,497 GBP2023-06-30
Equity
46,661 GBP2024-06-30
146,499 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,073 GBP2024-06-30
8,073 GBP2023-06-30
Plant and equipment
49,805 GBP2024-06-30
106,001 GBP2023-06-30
Vehicles
75,675 GBP2024-06-30
76,998 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,553 GBP2024-06-30
191,072 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-59,087 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-60,410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,284 GBP2024-06-30
54,227 GBP2023-06-30
Vehicles
35,947 GBP2024-06-30
20,126 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,231 GBP2024-06-30
74,353 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,938 GBP2023-07-01 ~ 2024-06-30
Vehicles
17,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,087 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
8,073 GBP2024-06-30
8,073 GBP2023-06-30
Plant and equipment
25,521 GBP2024-06-30
51,774 GBP2023-06-30
Vehicles
39,728 GBP2024-06-30
56,872 GBP2023-06-30
Raw materials and consumables
250 GBP2024-06-30
240 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,406 GBP2024-06-30
20,652 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,329 GBP2024-06-30
4,022 GBP2023-06-30
Debtors
Amounts falling due within one year
12,735 GBP2024-06-30
24,674 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
778 GBP2024-06-30
1,534 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,358 GBP2024-06-30
11,553 GBP2023-06-30
Other Creditors
Amounts falling due within one year
34,649 GBP2024-06-30
22,091 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,380 GBP2024-06-30
1,990 GBP2023-06-30