Property, Plant & Equipment
83,115 GBP2024-06-30
20,791 GBP2023-06-30
Debtors
56,602 GBP2024-06-30
11,856 GBP2023-06-30
Cash at bank and in hand
320,594 GBP2024-06-30
72,162 GBP2023-06-30
Current Assets
377,196 GBP2024-06-30
84,018 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,164 GBP2023-06-30
Net Current Assets/Liabilities
289,571 GBP2024-06-30
79,854 GBP2023-06-30
Total Assets Less Current Liabilities
372,686 GBP2024-06-30
100,645 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-106,644 GBP2024-06-30
Net Assets/Liabilities
246,164 GBP2024-06-30
31,373 GBP2023-06-30
Equity
Called up share capital
128,000 GBP2024-06-30
128,000 GBP2023-06-30
Retained earnings (accumulated losses)
118,164 GBP2024-06-30
-96,627 GBP2023-06-30
Equity
246,164 GBP2024-06-30
31,373 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,925 GBP2024-06-30
31,040 GBP2023-06-30
Computers
880 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
76,695 GBP2024-06-30
76,695 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
191,500 GBP2024-06-30
107,735 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,594 GBP2024-06-30
18,512 GBP2023-06-30
Computers
293 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
70,498 GBP2024-06-30
68,432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,385 GBP2024-06-30
86,944 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,082 GBP2023-07-01 ~ 2024-06-30
Computers
293 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
76,331 GBP2024-06-30
12,527 GBP2023-06-30
Computers
587 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
6,197 GBP2024-06-30
8,264 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
56,602 GBP2024-06-30
6,847 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
5,009 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
56,602 GBP2024-06-30
Current, Amounts falling due within one year
11,856 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,165 GBP2024-06-30
1,793 GBP2023-06-30
Corporation Tax Payable
Current
19,040 GBP2024-06-30
317 GBP2023-06-30
Other Taxation & Social Security Payable
Current
58,919 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
3,501 GBP2024-06-30
2,054 GBP2023-06-30
Creditors
Current
87,625 GBP2024-06-30
4,164 GBP2023-06-30
Other Creditors
Non-current
106,644 GBP2024-06-30
106,272 GBP2023-06-30
Equity
Called up share capital
3,000 GBP2024-06-30
3,000 GBP2023-06-30