Property, Plant & Equipment
8,474 GBP2024-06-30
9,923 GBP2023-06-30
Fixed Assets
8,474 GBP2024-06-30
9,923 GBP2023-06-30
Debtors
8,203 GBP2024-06-30
2,551 GBP2023-06-30
Cash at bank and in hand
2,901 GBP2024-06-30
1,713 GBP2023-06-30
Current Assets
11,104 GBP2024-06-30
4,264 GBP2023-06-30
Net Current Assets/Liabilities
-8,211 GBP2024-06-30
-9,212 GBP2023-06-30
Total Assets Less Current Liabilities
263 GBP2024-06-30
711 GBP2023-06-30
Net Assets/Liabilities
263 GBP2024-06-30
711 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
163 GBP2024-06-30
611 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,050 GBP2024-06-30
13,050 GBP2023-06-30
Computers
1,594 GBP2024-06-30
762 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,186 GBP2024-06-30
13,812 GBP2023-06-30
Plant and equipment
542 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,709 GBP2024-06-30
3,263 GBP2023-06-30
Computers
868 GBP2024-06-30
626 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,712 GBP2024-06-30
3,889 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,446 GBP2023-07-01 ~ 2024-06-30
Computers
242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
407 GBP2024-06-30
Motor vehicles
7,341 GBP2024-06-30
9,787 GBP2023-06-30
Computers
726 GBP2024-06-30
136 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,473 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
314 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,273 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Dividends paid as a final distribution
12,000 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2022-07-01 ~ 2023-06-30