Property, Plant & Equipment
11,866 GBP2024-06-29
15,376 GBP2023-06-29
Debtors
12,662 GBP2024-06-29
16,259 GBP2023-06-29
Cash at bank and in hand
28,320 GBP2024-06-29
1,148 GBP2023-06-29
Current Assets
42,982 GBP2024-06-29
32,407 GBP2023-06-29
Net Current Assets/Liabilities
-67,049 GBP2024-06-29
-103,633 GBP2023-06-29
Total Assets Less Current Liabilities
-55,183 GBP2024-06-29
-88,257 GBP2023-06-29
Net Assets/Liabilities
-57,438 GBP2024-06-29
-88,257 GBP2023-06-29
Equity
Called up share capital
5 GBP2024-06-29
5 GBP2023-06-29
Retained earnings (accumulated losses)
-57,443 GBP2024-06-29
-88,262 GBP2023-06-29
Equity
-57,438 GBP2024-06-29
-88,257 GBP2023-06-29
Average Number of Employees
42023-06-30 ~ 2024-06-29
42022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,964 GBP2024-06-29
6,519 GBP2023-06-29
Furniture and fittings
1,484 GBP2024-06-29
1,484 GBP2023-06-29
Motor vehicles
39,495 GBP2024-06-29
39,495 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
47,943 GBP2024-06-29
47,498 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,241 GBP2024-06-29
4,667 GBP2023-06-29
Furniture and fittings
1,484 GBP2024-06-29
1,484 GBP2023-06-29
Motor vehicles
29,352 GBP2024-06-29
25,971 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,077 GBP2024-06-29
32,122 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2023-06-30 ~ 2024-06-29
Furniture and fittings
0 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
3,381 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,955 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
1,723 GBP2024-06-29
1,852 GBP2023-06-29
Furniture and fittings
0 GBP2024-06-29
0 GBP2023-06-29
Motor vehicles
10,143 GBP2024-06-29
13,524 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-29
12,387 GBP2023-06-29
Other Debtors
Amounts falling due within one year
12,662 GBP2024-06-29
3,872 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
12,662 GBP2024-06-29
16,259 GBP2023-06-29
Trade Creditors/Trade Payables
Current
50,758 GBP2024-06-29
72,682 GBP2023-06-29
Other Taxation & Social Security Payable
Current
55,114 GBP2024-06-29
45,685 GBP2023-06-29
Other Creditors
Current
4,159 GBP2024-06-29
17,673 GBP2023-06-29
Creditors
Current
110,031 GBP2024-06-29
136,040 GBP2023-06-29