Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
37,702 GBP2024-06-30
5,877 GBP2023-06-30
Debtors
1,200 GBP2024-06-30
Cash at bank and in hand
29,232 GBP2024-06-30
24,839 GBP2023-06-30
Current Assets
30,432 GBP2024-06-30
24,839 GBP2023-06-30
Creditors
Current
7,376 GBP2024-06-30
1,739 GBP2023-06-30
Net Current Assets/Liabilities
23,056 GBP2024-06-30
23,100 GBP2023-06-30
Total Assets Less Current Liabilities
60,758 GBP2024-06-30
28,977 GBP2023-06-30
Creditors
Non-current
-34,429 GBP2024-06-30
Net Assets/Liabilities
25,734 GBP2024-06-30
27,860 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
25,732 GBP2024-06-30
27,858 GBP2023-06-30
Equity
25,734 GBP2024-06-30
27,860 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,795 GBP2024-06-30
17,077 GBP2023-06-30
Computers
1,124 GBP2024-06-30
1,124 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,919 GBP2024-06-30
18,201 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-17,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,449 GBP2024-06-30
11,674 GBP2023-06-30
Computers
768 GBP2024-06-30
650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,217 GBP2024-06-30
12,324 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,449 GBP2023-07-01 ~ 2024-06-30
Computers
118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,674 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,674 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
37,346 GBP2024-06-30
5,403 GBP2023-06-30
Computers
356 GBP2024-06-30
474 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,347 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,030 GBP2024-06-30
1,739 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
34,429 GBP2024-06-30