Property, Plant & Equipment
8,092 GBP2024-06-30
15,440 GBP2023-06-30
Debtors
1,099 GBP2024-06-30
15,446 GBP2023-06-30
Cash at bank and in hand
16,287 GBP2024-06-30
12,940 GBP2023-06-30
Current Assets
17,386 GBP2024-06-30
28,386 GBP2023-06-30
Creditors
Current
36,293 GBP2024-06-30
50,155 GBP2023-06-30
Net Current Assets/Liabilities
-18,907 GBP2024-06-30
-21,769 GBP2023-06-30
Total Assets Less Current Liabilities
-10,815 GBP2024-06-30
-6,329 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-10,816 GBP2024-06-30
-6,330 GBP2023-06-30
Equity
-10,815 GBP2024-06-30
-6,329 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,164 GBP2024-06-30
63,164 GBP2023-06-30
Furniture and fittings
220 GBP2024-06-30
220 GBP2023-06-30
Motor vehicles
6,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,384 GBP2024-06-30
69,584 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,088 GBP2024-06-30
52,396 GBP2023-06-30
Furniture and fittings
204 GBP2024-06-30
198 GBP2023-06-30
Motor vehicles
1,550 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,292 GBP2024-06-30
54,144 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,692 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,076 GBP2024-06-30
10,768 GBP2023-06-30
Furniture and fittings
16 GBP2024-06-30
22 GBP2023-06-30
Motor vehicles
4,650 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,600 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,099 GBP2024-06-30
Amounts falling due within one year, Current
13,846 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,099 GBP2024-06-30
Amounts falling due within one year, Current
15,446 GBP2023-06-30
Corporation Tax Payable
Current
300 GBP2024-06-30
1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-433 GBP2024-06-30
-210 GBP2023-06-30
Other Creditors
Current
2,211 GBP2023-06-30
Accrued Liabilities
Current
1,594 GBP2024-06-30
1,531 GBP2023-06-30