Property, Plant & Equipment
27,550 GBP2023-06-30
Debtors
5,219 GBP2024-06-30
9,821 GBP2023-06-30
Cash at bank and in hand
2,342 GBP2024-06-30
1,264 GBP2023-06-30
Current Assets
7,561 GBP2024-06-30
11,085 GBP2023-06-30
Net Current Assets/Liabilities
114 GBP2024-06-30
447 GBP2023-06-30
Total Assets Less Current Liabilities
114 GBP2024-06-30
27,997 GBP2023-06-30
Creditors
Amounts falling due after one year
-19,759 GBP2023-06-30
Net Assets/Liabilities
114 GBP2024-06-30
8,238 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
14 GBP2024-06-30
8,138 GBP2023-06-30
Equity
114 GBP2024-06-30
8,238 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
5,939 GBP2024-06-30
5,939 GBP2023-06-30
Vehicles
32,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,939 GBP2024-06-30
38,934 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-32,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-32,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,939 GBP2024-06-30
4,805 GBP2023-06-30
Vehicles
6,579 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,939 GBP2024-06-30
11,384 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,579 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,134 GBP2023-06-30
Vehicles
26,416 GBP2023-06-30
Trade Debtors/Trade Receivables
750 GBP2024-06-30
350 GBP2023-06-30
Other Debtors
4,469 GBP2024-06-30
9,471 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,974 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,547 GBP2024-06-30
2,945 GBP2023-06-30
Other Creditors
Amounts falling due within one year
900 GBP2024-06-30
719 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,759 GBP2023-06-30