Property, Plant & Equipment
63,431 GBP2024-06-30
37,161 GBP2023-06-30
Fixed Assets
63,431 GBP2024-06-30
37,161 GBP2023-06-30
Total Inventories
38,110 GBP2024-06-30
35,484 GBP2023-06-30
Debtors
11,602 GBP2024-06-30
1,694 GBP2023-06-30
Cash at bank and in hand
510 GBP2024-06-30
510 GBP2023-06-30
Current Assets
50,222 GBP2024-06-30
37,688 GBP2023-06-30
Net Current Assets/Liabilities
-35,411 GBP2024-06-30
-27,134 GBP2023-06-30
Total Assets Less Current Liabilities
28,020 GBP2024-06-30
10,027 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,720 GBP2023-06-30
Net Assets/Liabilities
16,449 GBP2024-06-30
772 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
16,349 GBP2024-06-30
672 GBP2023-06-30
Equity
16,449 GBP2024-06-30
772 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,061 GBP2024-06-30
15,127 GBP2023-06-30
Vehicles
47,804 GBP2024-06-30
41,804 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
94,220 GBP2024-06-30
56,931 GBP2023-06-30
Office equipment
1,355 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,670 GBP2024-06-30
3,697 GBP2023-06-30
Vehicles
24,006 GBP2024-06-30
16,073 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,789 GBP2024-06-30
19,770 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,973 GBP2023-07-01 ~ 2024-06-30
Vehicles
7,933 GBP2023-07-01 ~ 2024-06-30
Office equipment
113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
113 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
38,391 GBP2024-06-30
11,430 GBP2023-06-30
Vehicles
23,798 GBP2024-06-30
25,731 GBP2023-06-30
Office equipment
1,242 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,681 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,694 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
921 GBP2024-06-30
Debtors
Amounts falling due within one year
11,602 GBP2024-06-30
1,694 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,097 GBP2024-06-30
9,995 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,845 GBP2024-06-30
7,466 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,270 GBP2024-06-30
2,557 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
860 GBP2024-06-30
824 GBP2023-06-30