Property, Plant & Equipment
47,003 GBP2024-06-30
73,736 GBP2023-06-30
Fixed Assets
47,003 GBP2024-06-30
73,736 GBP2023-06-30
Debtors
30,131 GBP2024-06-30
19,523 GBP2023-06-30
Cash at bank and in hand
20,808 GBP2024-06-30
11,569 GBP2023-06-30
Current Assets
50,939 GBP2024-06-30
31,092 GBP2023-06-30
Net Current Assets/Liabilities
14,678 GBP2024-06-30
-5,200 GBP2023-06-30
Total Assets Less Current Liabilities
61,681 GBP2024-06-30
68,536 GBP2023-06-30
Net Assets/Liabilities
18,569 GBP2024-06-30
1,019 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
18,569 GBP2024-06-30
1,019 GBP2023-06-30
Equity
18,569 GBP2024-06-30
1,019 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
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
Vehicles
94,543 GBP2024-06-30
122,538 GBP2023-06-30
Office equipment
2,865 GBP2024-06-30
2,976 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
97,408 GBP2024-06-30
125,514 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,224 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-29,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
48,706 GBP2024-06-30
49,653 GBP2023-06-30
Office equipment
1,699 GBP2024-06-30
2,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,405 GBP2024-06-30
51,778 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,034 GBP2023-07-01 ~ 2024-06-30
Office equipment
392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,426 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
45,837 GBP2024-06-30
72,885 GBP2023-06-30
Office equipment
1,166 GBP2024-06-30
851 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,466 GBP2024-06-30
3,871 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,503 GBP2024-06-30
32,421 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,292 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,748 GBP2024-06-30
53,224 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,365 GBP2024-06-30
12,200 GBP2023-06-30
Net Deferred Tax Liability/Asset
2,093 GBP2023-06-30