Property, Plant & Equipment
52,144 GBP2024-06-30
55,412 GBP2023-06-30
Debtors
4,230 GBP2024-06-30
7,768 GBP2023-06-30
Cash at bank and in hand
19,371 GBP2024-06-30
21,467 GBP2023-06-30
Current Assets
23,601 GBP2024-06-30
29,235 GBP2023-06-30
Net Current Assets/Liabilities
-14,202 GBP2024-06-30
-1,750 GBP2023-06-30
Total Assets Less Current Liabilities
37,942 GBP2024-06-30
53,662 GBP2023-06-30
Creditors
Amounts falling due after one year
-31,250 GBP2024-06-30
-42,380 GBP2023-06-30
Net Assets/Liabilities
6,692 GBP2024-06-30
11,282 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
6,592 GBP2024-06-30
11,182 GBP2023-06-30
Equity
6,692 GBP2024-06-30
11,282 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,820 GBP2024-06-30
7,803 GBP2023-06-30
Vehicles
58,596 GBP2024-06-30
58,596 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,416 GBP2024-06-30
66,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,635 GBP2024-06-30
3,590 GBP2023-06-30
Vehicles
17,637 GBP2024-06-30
7,397 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,272 GBP2024-06-30
10,987 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,045 GBP2023-07-01 ~ 2024-06-30
Vehicles
10,240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,185 GBP2024-06-30
4,213 GBP2023-06-30
Vehicles
40,959 GBP2024-06-30
51,199 GBP2023-06-30
Trade Debtors/Trade Receivables
4,230 GBP2024-06-30
4,200 GBP2023-06-30
Other Debtors
3,568 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2024-06-30
578 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
30,496 GBP2024-06-30
30,406 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,281 GBP2024-06-30
1 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
31,250 GBP2024-06-30
42,380 GBP2023-06-30