Property, Plant & Equipment
16,792 GBP2024-06-30
21,081 GBP2023-06-30
Fixed Assets
21,792 GBP2024-06-30
Net Current Assets/Liabilities
-17,364 GBP2024-06-30
Total Assets Less Current Liabilities
4,428 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-844,373 GBP2024-06-30
Net Assets/Liabilities
-839,945 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
-840,045 GBP2024-06-30
Equity
-839,945 GBP2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
4,289 GBP2023-07-01 ~ 2024-06-30
5,391 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,061 GBP2024-06-30
5,061 GBP2023-06-30
Motor vehicles
34,346 GBP2024-06-30
34,346 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,407 GBP2024-06-30
39,407 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,971 GBP2024-06-30
3,608 GBP2023-06-30
Motor vehicles
18,644 GBP2024-06-30
14,718 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,615 GBP2024-06-30
18,326 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
363 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,926 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,090 GBP2024-06-30
1,453 GBP2023-06-30
Motor vehicles
15,702 GBP2024-06-30
19,628 GBP2023-06-30
Other Debtors
481 GBP2023-06-30
Debtors
Current
481 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
11,164 GBP2024-06-30
12,623 GBP2023-06-30
Trade Creditors/Trade Payables
1,836 GBP2024-06-30
1,153 GBP2023-06-30
Taxation/Social Security Payable
2,888 GBP2024-06-30
1,767 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-17,364 GBP2024-06-30
17,364 GBP2024-06-30
16,523 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,007 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
4,483 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,524 GBP2024-06-30
Total Borrowings
Non-current
8,007 GBP2024-06-30
Bank Borrowings
Current
1,805 GBP2024-06-30
Bank Overdrafts
Current
3,317 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
6,042 GBP2024-06-30
Total Borrowings
Current
11,164 GBP2024-06-30