Property, Plant & Equipment
12,682 GBP2024-06-30
16,625 GBP2023-06-30
Debtors
33,925 GBP2024-06-30
22,458 GBP2023-06-30
Cash at bank and in hand
17,052 GBP2024-06-30
18,471 GBP2023-06-30
Current Assets
50,977 GBP2024-06-30
40,929 GBP2023-06-30
Net Current Assets/Liabilities
14,588 GBP2024-06-30
-10,622 GBP2023-06-30
Total Assets Less Current Liabilities
27,270 GBP2024-06-30
6,003 GBP2023-06-30
Net Assets/Liabilities
839 GBP2024-06-30
1,003 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
837 GBP2024-06-30
1,001 GBP2023-06-30
Equity
839 GBP2024-06-30
1,003 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,025 GBP2024-06-30
3,897 GBP2023-06-30
Vehicles
42,990 GBP2024-06-30
42,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,015 GBP2024-06-30
46,887 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-3,192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
812 GBP2024-06-30
3,897 GBP2023-06-30
Vehicles
30,521 GBP2024-06-30
26,365 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,333 GBP2024-06-30
30,262 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
213 GBP2024-06-30
Vehicles
12,469 GBP2024-06-30
16,625 GBP2023-06-30
Trade Debtors/Trade Receivables
14,043 GBP2024-06-30
22,183 GBP2023-06-30
Other Debtors
19,882 GBP2024-06-30
275 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
5,845 GBP2024-06-30
25,561 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,733 GBP2024-06-30
15,052 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,811 GBP2024-06-30
10,938 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
21,431 GBP2024-06-30
Other Creditors
Amounts falling due after one year
5,000 GBP2024-06-30
5,000 GBP2023-06-30