Property, Plant & Equipment
21,474 GBP2024-06-30
30,326 GBP2023-06-30
Debtors
3,689 GBP2024-06-30
1,048 GBP2023-06-30
Cash at bank and in hand
155 GBP2024-06-30
15,502 GBP2023-06-30
Current Assets
3,844 GBP2024-06-30
16,550 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-21,671 GBP2024-06-30
-19,364 GBP2023-06-30
Net Current Assets/Liabilities
-17,827 GBP2024-06-30
-2,814 GBP2023-06-30
Total Assets Less Current Liabilities
3,647 GBP2024-06-30
27,512 GBP2023-06-30
Net Assets/Liabilities
2,038 GBP2024-06-30
21,750 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
2,028 GBP2024-06-30
21,740 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,109 GBP2024-06-30
10,109 GBP2023-06-30
Furniture and fittings
606 GBP2024-06-30
606 GBP2023-06-30
Computers
4,136 GBP2024-06-30
5,564 GBP2023-06-30
Motor vehicles
33,997 GBP2024-06-30
33,997 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,848 GBP2024-06-30
50,276 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,428 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,615 GBP2024-06-30
4,604 GBP2023-06-30
Furniture and fittings
315 GBP2024-06-30
218 GBP2023-06-30
Computers
3,797 GBP2024-06-30
4,280 GBP2023-06-30
Motor vehicles
17,647 GBP2024-06-30
10,848 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,374 GBP2024-06-30
19,950 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,011 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
97 GBP2023-07-01 ~ 2024-06-30
Computers
945 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,852 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,428 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,494 GBP2024-06-30
5,505 GBP2023-06-30
Furniture and fittings
291 GBP2024-06-30
388 GBP2023-06-30
Computers
339 GBP2024-06-30
1,284 GBP2023-06-30
Motor vehicles
16,350 GBP2024-06-30
23,149 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,573 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
116 GBP2024-06-30
1,048 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,689 GBP2024-06-30
1,048 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
593 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
819 GBP2024-06-30
353 GBP2023-06-30
Other Creditors
Current
20,259 GBP2024-06-30
19,011 GBP2023-06-30
Creditors
Current
21,671 GBP2024-06-30
19,364 GBP2023-06-30