Property, Plant & Equipment
46,588 GBP2024-06-30
46,649 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
10,000 GBP2023-06-30
Debtors
Current
44,271 GBP2024-06-30
46,444 GBP2023-06-30
Cash at bank and in hand
28,607 GBP2024-06-30
3,915 GBP2023-06-30
Net Assets/Liabilities
-58,805 GBP2024-06-30
-109,485 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-59,805 GBP2024-06-30
-110,485 GBP2023-06-30
Equity
-58,805 GBP2024-06-30
-109,485 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,576 GBP2024-06-30
58,051 GBP2023-06-30
Vehicles
10,400 GBP2024-06-30
10,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
77,976 GBP2024-06-30
68,451 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,614 GBP2024-06-30
21,109 GBP2023-06-30
Vehicles
2,774 GBP2024-06-30
693 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,388 GBP2024-06-30
21,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,505 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,586 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
38,962 GBP2024-06-30
36,942 GBP2023-06-30
Vehicles
7,626 GBP2024-06-30
9,707 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
30,715 GBP2024-06-30
29,975 GBP2023-06-30
Amounts owed by directors
Current
12,199 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
1,357 GBP2024-06-30
16,469 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,809 GBP2024-06-30
12,965 GBP2023-06-30
Other Creditors
Current
38,021 GBP2024-06-30
55,298 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30