Property, Plant & Equipment
56,728 GBP2024-06-30
1,851 GBP2023-06-30
Debtors
6,123 GBP2024-06-30
8,514 GBP2023-06-30
Cash at bank and in hand
8,863 GBP2024-06-30
8,291 GBP2023-06-30
Current Assets
14,986 GBP2024-06-30
16,805 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-36,176 GBP2024-06-30
-14,010 GBP2023-06-30
Net Current Assets/Liabilities
-21,190 GBP2024-06-30
2,795 GBP2023-06-30
Total Assets Less Current Liabilities
35,538 GBP2024-06-30
4,646 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,926 GBP2024-06-30
Net Assets/Liabilities
7,834 GBP2024-06-30
4,183 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
7,734 GBP2024-06-30
4,083 GBP2023-06-30
11,597 GBP2022-06-30
Equity
7,834 GBP2024-06-30
4,183 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
63,051 GBP2023-07-01 ~ 2024-06-30
51,786 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
63,051 GBP2023-07-01 ~ 2024-06-30
51,786 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-59,300 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-59,400 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,085 GBP2024-06-30
1,554 GBP2023-06-30
Computers
3,281 GBP2024-06-30
477 GBP2023-06-30
Motor vehicles
57,817 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
72,183 GBP2024-06-30
2,031 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
650 GBP2024-06-30
128 GBP2023-06-30
Computers
351 GBP2024-06-30
52 GBP2023-06-30
Motor vehicles
14,454 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,455 GBP2024-06-30
180 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2023-07-01 ~ 2024-06-30
Computers
299 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,435 GBP2024-06-30
1,426 GBP2023-06-30
Computers
2,930 GBP2024-06-30
425 GBP2023-06-30
Motor vehicles
43,363 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
16 GBP2024-06-30
16 GBP2023-06-30
Prepayments/Accrued Income
Current
6,107 GBP2024-06-30
8,498 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,123 GBP2024-06-30
8,514 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
19,752 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
4,204 GBP2024-06-30
13,737 GBP2023-06-30
Other Creditors
Current
12,220 GBP2024-06-30
273 GBP2023-06-30
Creditors
Current
36,176 GBP2024-06-30
14,010 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,926 GBP2024-06-30
0 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30