Property, Plant & Equipment
195,153 GBP2024-12-31
105,346 GBP2023-06-30
Debtors
256,681 GBP2024-12-31
429,642 GBP2023-06-30
Cash at bank and in hand
193,517 GBP2024-12-31
21,163 GBP2023-06-30
Current Assets
450,198 GBP2024-12-31
450,805 GBP2023-06-30
Net Current Assets/Liabilities
-26,412 GBP2024-12-31
55,013 GBP2023-06-30
Total Assets Less Current Liabilities
168,741 GBP2024-12-31
160,359 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-06-30
Net Assets/Liabilities
139,899 GBP2024-12-31
141,192 GBP2023-06-30
Equity
Called up share capital
480 GBP2024-12-31
480 GBP2023-06-30
Retained earnings (accumulated losses)
139,419 GBP2024-12-31
140,712 GBP2023-06-30
Equity
139,899 GBP2024-12-31
141,192 GBP2023-06-30
Average Number of Employees
852023-07-01 ~ 2024-12-31
702022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,045 GBP2024-12-31
6,671 GBP2023-06-30
Motor vehicles
103,179 GBP2024-12-31
103,537 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
222,173 GBP2024-12-31
110,208 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-186 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-67,717 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-67,903 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,949 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,333 GBP2024-12-31
606 GBP2023-06-30
Motor vehicles
18,823 GBP2024-12-31
4,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,020 GBP2024-12-31
4,862 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,864 GBP2023-07-01 ~ 2024-12-31
Plant and equipment
5,774 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
21,257 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,895 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-6,690 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,737 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,864 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
68,085 GBP2024-12-31
Plant and equipment
42,712 GBP2024-12-31
6,065 GBP2023-06-30
Motor vehicles
84,356 GBP2024-12-31
99,281 GBP2023-06-30