Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
30,237 GBP2024-06-30
39,720 GBP2023-06-30
Debtors
38,590 GBP2024-06-30
39,640 GBP2023-06-30
Cash at bank and in hand
9,863 GBP2024-06-30
954 GBP2023-06-30
Current Assets
48,453 GBP2024-06-30
40,594 GBP2023-06-30
Creditors
Amounts falling due within one year
11,392 GBP2024-06-30
18,566 GBP2023-06-30
Net Current Assets/Liabilities
37,061 GBP2024-06-30
22,028 GBP2023-06-30
Total Assets Less Current Liabilities
67,298 GBP2024-06-30
61,748 GBP2023-06-30
Net Assets/Liabilities
67,298 GBP2024-06-30
61,351 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
67,198 GBP2024-06-30
61,251 GBP2023-06-30
Equity
67,298 GBP2024-06-30
61,351 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,565 GBP2024-06-30
40,565 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,058 GBP2024-06-30
40,565 GBP2023-06-30
Office equipment
493 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,775 GBP2024-06-30
845 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,821 GBP2024-06-30
845 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,930 GBP2023-07-01 ~ 2024-06-30
Office equipment
46 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
46 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
29,790 GBP2024-06-30
39,720 GBP2023-06-30
Office equipment
447 GBP2024-06-30
Trade Debtors/Trade Receivables
31,830 GBP2024-06-30
24,800 GBP2023-06-30
Other Debtors
6,760 GBP2024-06-30
14,840 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
353 GBP2024-06-30
742 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,990 GBP2024-06-30
4,824 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,049 GBP2024-06-30
13,000 GBP2023-06-30