Property, Plant & Equipment
8,681 GBP2024-06-30
10,850 GBP2023-06-30
Debtors
12,355 GBP2024-06-30
4,942 GBP2023-06-30
Cash at bank and in hand
210 GBP2024-06-30
2,637 GBP2023-06-30
Current Assets
12,565 GBP2024-06-30
7,579 GBP2023-06-30
Net Current Assets/Liabilities
-726 GBP2024-06-30
-1,346 GBP2023-06-30
Total Assets Less Current Liabilities
7,955 GBP2024-06-30
9,504 GBP2023-06-30
Net Assets/Liabilities
197 GBP2024-06-30
304 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,800 GBP2024-06-30
2,800 GBP2023-06-30
Motor vehicles
25,505 GBP2024-06-30
25,505 GBP2023-06-30
Furniture and fittings
535 GBP2024-06-30
535 GBP2023-06-30
Computers
1,275 GBP2024-06-30
1,275 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,115 GBP2024-06-30
30,115 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,211 GBP2024-06-30
2,064 GBP2023-06-30
Motor vehicles
17,794 GBP2024-06-30
15,867 GBP2023-06-30
Furniture and fittings
422 GBP2024-06-30
394 GBP2023-06-30
Computers
1,007 GBP2024-06-30
940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,434 GBP2024-06-30
19,265 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,927 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
28 GBP2023-07-01 ~ 2024-06-30
Computers
67 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
589 GBP2024-06-30
736 GBP2023-06-30
Motor vehicles
7,711 GBP2024-06-30
9,638 GBP2023-06-30
Furniture and fittings
113 GBP2024-06-30
141 GBP2023-06-30
Computers
268 GBP2024-06-30
335 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
169 GBP2024-06-30
178 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,817 GBP2024-06-30
1,399 GBP2023-06-30
Debtors
Amounts falling due within one year
8,986 GBP2024-06-30
1,577 GBP2023-06-30
Other Debtors
Amounts falling due after one year
3,369 GBP2024-06-30
3,365 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,188 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,126 GBP2024-06-30
2,058 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
780 GBP2024-06-30
780 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
5,700 GBP2024-06-30
9,200 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30