Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
20,665 GBP2024-06-30
27,695 GBP2023-06-30
Debtors
369 GBP2024-06-30
11,353 GBP2023-06-30
Cash at bank and in hand
30,844 GBP2024-06-30
53,526 GBP2023-06-30
Current Assets
31,213 GBP2024-06-30
64,879 GBP2023-06-30
Net Current Assets/Liabilities
-10,642 GBP2024-06-30
27,974 GBP2023-06-30
Total Assets Less Current Liabilities
10,023 GBP2024-06-30
55,669 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
23 GBP2024-06-30
45,669 GBP2023-06-30
Equity
10,023 GBP2024-06-30
55,669 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
8,179 GBP2023-06-30
Motor vehicles
83,140 GBP2023-06-30
Computers
3,543 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
94,862 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,359 GBP2024-06-30
5,752 GBP2023-06-30
Motor vehicles
64,640 GBP2024-06-30
58,474 GBP2023-06-30
Computers
3,198 GBP2024-06-30
2,941 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,197 GBP2024-06-30
67,167 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,166 GBP2023-07-01 ~ 2024-06-30
Computers
257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,030 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,820 GBP2024-06-30
2,427 GBP2023-06-30
Motor vehicles
18,500 GBP2024-06-30
24,666 GBP2023-06-30
Computers
345 GBP2024-06-30
602 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,914 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
369 GBP2024-06-30
5,439 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
369 GBP2024-06-30
11,353 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,213 GBP2024-06-30
Other Creditors
Current
39,642 GBP2024-06-30
36,905 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,999 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30