Property, Plant & Equipment
10,299 GBP2023-06-30
Total Inventories
910 GBP2023-06-30
Debtors
32,144 GBP2024-06-30
1,499 GBP2023-06-30
Cash at bank and in hand
4,759 GBP2024-06-30
19,748 GBP2023-06-30
Current Assets
36,903 GBP2024-06-30
22,157 GBP2023-06-30
Creditors
Current
39,615 GBP2024-06-30
52,601 GBP2023-06-30
Net Current Assets/Liabilities
-2,712 GBP2024-06-30
-30,444 GBP2023-06-30
Total Assets Less Current Liabilities
-2,712 GBP2024-06-30
-20,145 GBP2023-06-30
Net Assets/Liabilities
-2,712 GBP2024-06-30
-22,102 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-2,714 GBP2024-06-30
-22,104 GBP2023-06-30
Equity
-2,712 GBP2024-06-30
-22,102 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
39,102 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,803 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,299 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
34,857 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,585 GBP2023-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,272 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,176 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,968 GBP2024-06-30
1,499 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
32,144 GBP2024-06-30
1,499 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
14,317 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,528 GBP2024-06-30
4,618 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,540 GBP2024-06-30
24,867 GBP2023-06-30
Other Creditors
Current
6,547 GBP2024-06-30
8,799 GBP2023-06-30