Property, Plant & Equipment
21,520 GBP2024-06-30
34,100 GBP2023-06-30
Fixed Assets - Investments
156,611 GBP2024-06-30
104,120 GBP2023-06-30
Fixed Assets
178,131 GBP2024-06-30
138,220 GBP2023-06-30
Debtors
137,273 GBP2024-06-30
108,573 GBP2023-06-30
Cash at bank and in hand
419,378 GBP2024-06-30
374,785 GBP2023-06-30
Current Assets
556,651 GBP2024-06-30
483,358 GBP2023-06-30
Net Current Assets/Liabilities
515,079 GBP2024-06-30
464,423 GBP2023-06-30
Total Assets Less Current Liabilities
693,210 GBP2024-06-30
602,643 GBP2023-06-30
Net Assets/Liabilities
693,210 GBP2024-06-30
602,643 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
693,010 GBP2024-06-30
602,443 GBP2023-06-30
Equity
693,210 GBP2024-06-30
602,643 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
49,000 GBP2024-06-30
49,000 GBP2023-06-30
Office equipment
1,458 GBP2024-06-30
1,458 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,458 GBP2024-06-30
50,458 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,562 GBP2024-06-30
15,312 GBP2023-06-30
Office equipment
1,376 GBP2024-06-30
1,046 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,938 GBP2024-06-30
16,358 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,250 GBP2023-07-01 ~ 2024-06-30
Office equipment
330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,580 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
21,438 GBP2024-06-30
33,688 GBP2023-06-30
Office equipment
82 GBP2024-06-30
412 GBP2023-06-30
Amounts invested in assets
Additions to investments, Non-current
77,181 GBP2024-06-30
Cost valuation, Non-current
156,611 GBP2024-06-30
Other Investments Other Than Loans
Non-current
156,611 GBP2024-06-30
104,120 GBP2023-06-30
Amounts invested in assets
Non-current
156,611 GBP2024-06-30
104,120 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,820 GBP2024-06-30
18,935 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,752 GBP2024-06-30