Property, Plant & Equipment
905 GBP2024-06-30
331,690 GBP2023-06-30
Fixed Assets
905 GBP2024-06-30
331,690 GBP2023-06-30
Cash at bank and in hand
15,691 GBP2024-06-30
26,665 GBP2023-06-30
Current Assets
15,691 GBP2024-06-30
26,665 GBP2023-06-30
Net Current Assets/Liabilities
17,539 GBP2024-06-30
-179,381 GBP2023-06-30
Total Assets Less Current Liabilities
18,444 GBP2024-06-30
152,309 GBP2023-06-30
Net Assets/Liabilities
18,444 GBP2024-06-30
152,309 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
355,000 GBP2024-06-30
355,000 GBP2023-06-30
Retained earnings (accumulated losses)
-336,656 GBP2024-06-30
-202,791 GBP2023-06-30
Equity
18,444 GBP2024-06-30
152,309 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,258,870 GBP2023-07-01
Tools/Equipment for furniture and fittings
1,975 GBP2024-06-30
1,248 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,975 GBP2024-06-30
1,260,118 GBP2023-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-1,258,870 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,258,870 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
927,518 GBP2023-07-01
Tools/Equipment for furniture and fittings
1,070 GBP2024-06-30
910 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070 GBP2024-06-30
928,428 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-927,518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-927,518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
905 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,920 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-192,689 GBP2024-06-30
15,175 GBP2023-06-30
Taxation/Social Security Payable
70,476 GBP2024-06-30
28,383 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
120,365 GBP2024-06-30
136,445 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-1,876 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-06-30