Property, Plant & Equipment
33,646 GBP2024-06-30
42,057 GBP2023-06-30
Total Inventories
1,850 GBP2024-06-30
1,850 GBP2023-06-30
Debtors
15,259 GBP2024-06-30
2,681 GBP2023-06-30
Cash at bank and in hand
21,014 GBP2024-06-30
10,612 GBP2023-06-30
Current Assets
38,123 GBP2024-06-30
15,143 GBP2023-06-30
Net Current Assets/Liabilities
1,753 GBP2024-06-30
8,898 GBP2023-06-30
Total Assets Less Current Liabilities
35,399 GBP2024-06-30
50,955 GBP2023-06-30
Net Assets/Liabilities
19,197 GBP2024-06-30
30,745 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19,097 GBP2024-06-30
30,645 GBP2023-06-30
Equity
19,197 GBP2024-06-30
30,745 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,243 GBP2024-06-30
21,243 GBP2023-06-30
Vehicles
89,725 GBP2024-06-30
89,725 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
110,968 GBP2024-06-30
110,968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,135 GBP2024-06-30
14,858 GBP2023-06-30
Vehicles
61,187 GBP2024-06-30
54,053 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,322 GBP2024-06-30
68,911 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,277 GBP2023-07-01 ~ 2024-06-30
Vehicles
7,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,108 GBP2024-06-30
6,385 GBP2023-06-30
Vehicles
28,538 GBP2024-06-30
35,672 GBP2023-06-30
Other Debtors
15,259 GBP2024-06-30
2,681 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,532 GBP2024-06-30
2,909 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,838 GBP2024-06-30
3,336 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,930 GBP2024-06-30
17,325 GBP2023-06-30
Other Creditors
Amounts falling due after one year
5,272 GBP2024-06-30
2,885 GBP2023-06-30