Property, Plant & Equipment
31,007 GBP2024-06-30
33,721 GBP2023-06-30
Current assets - Investments
190,000 GBP2024-06-30
Cash at bank and in hand
46,786 GBP2024-06-30
134,522 GBP2023-06-30
Current Assets
236,786 GBP2024-06-30
134,522 GBP2023-06-30
Net Current Assets/Liabilities
181,367 GBP2024-06-30
110,167 GBP2023-06-30
Net Assets/Liabilities
212,374 GBP2024-06-30
143,888 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,948 GBP2024-06-30
39,056 GBP2023-06-30
Furniture and fittings
1,643 GBP2024-06-30
1,643 GBP2023-06-30
Computers
2,049 GBP2024-06-30
1,670 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,640 GBP2024-06-30
42,369 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-38,340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-38,340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,376 GBP2024-06-30
5,858 GBP2023-06-30
Furniture and fittings
1,481 GBP2024-06-30
1,349 GBP2023-06-30
Computers
1,776 GBP2024-06-30
1,441 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,633 GBP2024-06-30
8,648 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,376 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
132 GBP2023-07-01 ~ 2024-06-30
Computers
335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
30,572 GBP2024-06-30
33,198 GBP2023-06-30
Furniture and fittings
162 GBP2024-06-30
294 GBP2023-06-30
Computers
273 GBP2024-06-30
229 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,793 GBP2024-06-30
6,861 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
40,848 GBP2024-06-30
16,814 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
98 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
680 GBP2024-06-30
680 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30