Property, Plant & Equipment
62,775 GBP2024-06-30
12,545 GBP2023-06-30
Debtors
201,588 GBP2024-06-30
206,627 GBP2023-06-30
Cash at bank and in hand
6,066 GBP2024-06-30
101 GBP2023-06-30
Current Assets
207,654 GBP2024-06-30
206,728 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-94,844 GBP2023-06-30
Net Current Assets/Liabilities
153,075 GBP2024-06-30
111,884 GBP2023-06-30
Total Assets Less Current Liabilities
215,850 GBP2024-06-30
124,429 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-27,298 GBP2023-06-30
Net Assets/Liabilities
146,330 GBP2024-06-30
93,995 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
146,230 GBP2024-06-30
93,895 GBP2023-06-30
Equity
146,330 GBP2024-06-30
93,995 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
32,430 GBP2024-06-30
12,430 GBP2023-06-30
Computers
1,445 GBP2024-06-30
1,445 GBP2023-06-30
Motor vehicles
43,279 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
77,154 GBP2024-06-30
13,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,819 GBP2024-06-30
0 GBP2023-06-30
Computers
1,445 GBP2024-06-30
1,330 GBP2023-06-30
Motor vehicles
8,115 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,379 GBP2024-06-30
1,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,819 GBP2023-07-01 ~ 2024-06-30
Computers
115 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
27,611 GBP2024-06-30
12,430 GBP2023-06-30
Computers
0 GBP2024-06-30
115 GBP2023-06-30
Motor vehicles
35,164 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
201,588 GBP2024-06-30
206,627 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,767 GBP2024-06-30
4,803 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,955 GBP2024-06-30
57,235 GBP2023-06-30
Other Creditors
Current
16,857 GBP2024-06-30
32,806 GBP2023-06-30
Creditors
Current
54,579 GBP2024-06-30
94,844 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
22,530 GBP2024-06-30
27,298 GBP2023-06-30
Other Creditors
Non-current
31,296 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
53,826 GBP2024-06-30
27,298 GBP2023-06-30