Property, Plant & Equipment
28,866 GBP2023-06-30
Debtors
13,767 GBP2024-06-30
7,000 GBP2023-06-30
Cash at bank and in hand
5,874 GBP2024-06-30
Current Assets
19,641 GBP2024-06-30
7,000 GBP2023-06-30
Net Current Assets/Liabilities
12,483 GBP2024-06-30
-11,483 GBP2023-06-30
Total Assets Less Current Liabilities
12,483 GBP2024-06-30
17,383 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,942 GBP2024-06-30
-11,842 GBP2023-06-30
Net Assets/Liabilities
5,541 GBP2024-06-30
5,541 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,441 GBP2024-06-30
5,441 GBP2023-06-30
Equity
5,541 GBP2024-06-30
5,541 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
20,097 GBP2023-06-30
Vehicles
54,514 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,611 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,097 GBP2023-07-01 ~ 2024-06-30
Vehicles
-54,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-74,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,889 GBP2023-06-30
Vehicles
29,856 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,745 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
-29,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-29,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,208 GBP2023-06-30
Vehicles
24,658 GBP2023-06-30
Other Debtors
13,767 GBP2024-06-30
7,000 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
4,900 GBP2024-06-30
9,883 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,299 GBP2024-06-30
2,499 GBP2023-06-30
Other Creditors
Amounts falling due within one year
959 GBP2024-06-30
6,101 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
6,942 GBP2024-06-30
11,842 GBP2023-06-30