Property, Plant & Equipment
17,072 GBP2024-06-30
20,819 GBP2023-06-30
Fixed Assets
17,072 GBP2024-06-30
20,819 GBP2023-06-30
Debtors
413 GBP2024-06-30
2,270 GBP2023-06-30
Cash at bank and in hand
44,457 GBP2024-06-30
14,442 GBP2023-06-30
Current Assets
44,870 GBP2024-06-30
16,712 GBP2023-06-30
Net Current Assets/Liabilities
17,322 GBP2024-06-30
8,466 GBP2023-06-30
Total Assets Less Current Liabilities
34,394 GBP2024-06-30
29,285 GBP2023-06-30
Net Assets/Liabilities
33,909 GBP2024-06-30
28,650 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
33,809 GBP2024-06-30
28,550 GBP2023-06-30
Equity
33,909 GBP2024-06-30
28,650 GBP2023-06-30
Director Remuneration
9,000 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2024-06-30
400 GBP2023-06-30
Office equipment
3,220 GBP2024-06-30
3,220 GBP2023-06-30
Vehicles
31,900 GBP2024-06-30
31,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,520 GBP2024-06-30
35,520 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
334 GBP2024-06-30
319 GBP2023-06-30
Office equipment
1,458 GBP2024-06-30
1,072 GBP2023-06-30
Vehicles
16,656 GBP2024-06-30
13,310 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,448 GBP2024-06-30
14,701 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Office equipment
386 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
66 GBP2024-06-30
81 GBP2023-06-30
Office equipment
1,762 GBP2024-06-30
2,148 GBP2023-06-30
Vehicles
15,244 GBP2024-06-30
18,590 GBP2023-06-30
Trade Debtors/Trade Receivables
413 GBP2024-06-30
2,270 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,074 GBP2024-06-30
4,785 GBP2023-06-30
Taxation/Social Security Payable
Current
23,474 GBP2024-06-30
3,461 GBP2023-06-30
Other Creditors
Non-current
485 GBP2024-06-30
635 GBP2023-06-30