Intangible Assets
30,000 GBP2024-06-30
Property, Plant & Equipment
41,699 GBP2024-06-30
26,107 GBP2023-06-30
Fixed Assets
71,699 GBP2024-06-30
Debtors
33,492 GBP2024-06-30
Cash at bank and in hand
2,177 GBP2024-06-30
Current Assets
35,669 GBP2024-06-30
Net Current Assets/Liabilities
-71,533 GBP2024-06-30
Net Assets/Liabilities
166 GBP2024-06-30
Equity
Called up share capital
99 GBP2024-06-30
Retained earnings (accumulated losses)
67 GBP2024-06-30
Equity
166 GBP2024-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets
Goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,179 GBP2024-06-30
2,159 GBP2023-06-30
Vehicles
131,007 GBP2024-06-30
106,007 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
134,186 GBP2024-06-30
108,166 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
91,849 GBP2024-06-30
82,059 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,487 GBP2024-06-30
82,059 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2023-07-01 ~ 2024-06-30
Vehicles
9,790 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
638 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,541 GBP2024-06-30
2,159 GBP2023-06-30
Vehicles
39,158 GBP2024-06-30
23,948 GBP2023-06-30
Trade Debtors/Trade Receivables
33,492 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
22,438 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,920 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,025 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,889 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,930 GBP2024-06-30