Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,328 GBP2024-06-30
10,636 GBP2023-06-30
Fixed Assets
2,328 GBP2024-06-30
10,636 GBP2023-06-30
Debtors
659 GBP2024-06-30
35,597 GBP2023-06-30
Cash at bank and in hand
22,155 GBP2024-06-30
37,271 GBP2023-06-30
Current Assets
22,814 GBP2024-06-30
72,868 GBP2023-06-30
Net Current Assets/Liabilities
-27,476 GBP2024-06-30
22,604 GBP2023-06-30
Total Assets Less Current Liabilities
-25,148 GBP2024-06-30
33,240 GBP2023-06-30
Net Assets/Liabilities
-77,792 GBP2024-06-30
-55,514 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-77,892 GBP2024-06-30
-55,614 GBP2023-06-30
-61,102 GBP2022-06-30
Equity
-77,792 GBP2024-06-30
-55,514 GBP2023-06-30
-61,002 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-18,778 GBP2023-07-01 ~ 2024-06-30
5,488 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-18,778 GBP2023-07-01 ~ 2024-06-30
5,488 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,778 GBP2023-07-01 ~ 2024-06-30
5,488 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-18,778 GBP2023-07-01 ~ 2024-06-30
5,488 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-3,500 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,500 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-3,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,802 GBP2024-06-30
Motor vehicles
73,802 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
77,604 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,802 GBP2024-06-30
3,515 GBP2023-06-30
Motor vehicles
71,474 GBP2024-06-30
63,453 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,276 GBP2024-06-30
66,968 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
287 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,021 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,308 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
2,328 GBP2024-06-30
10,349 GBP2023-06-30
Tools/Equipment for furniture and fittings
287 GBP2023-06-30
Trade Debtors/Trade Receivables
35,200 GBP2023-06-30
Other Debtors
659 GBP2024-06-30
397 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,184 GBP2024-06-30
18,309 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
517 GBP2024-06-30
19,365 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,353 GBP2023-06-30
Other Creditors
Amounts falling due within one year
31,589 GBP2024-06-30
7,237 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,305 GBP2024-06-30
16,302 GBP2023-06-30
Other Creditors
Amounts falling due after one year
46,339 GBP2024-06-30
72,452 GBP2023-06-30