Property, Plant & Equipment
19,289 GBP2024-06-30
25,406 GBP2023-06-30
Fixed Assets
19,289 GBP2024-06-30
25,406 GBP2023-06-30
Debtors
208,401 GBP2024-06-30
132,020 GBP2023-06-30
Cash at bank and in hand
64,268 GBP2024-06-30
46,067 GBP2023-06-30
Current Assets
272,669 GBP2024-06-30
178,087 GBP2023-06-30
Net Current Assets/Liabilities
-15,342 GBP2024-06-30
1,005 GBP2023-06-30
Total Assets Less Current Liabilities
3,947 GBP2024-06-30
26,411 GBP2023-06-30
Net Assets/Liabilities
-866 GBP2024-06-30
12,340 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
-1,366 GBP2024-06-30
11,840 GBP2023-06-30
Equity
-866 GBP2024-06-30
12,340 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
53,584 GBP2024-06-30
53,584 GBP2023-06-30
Office equipment
6,115 GBP2024-06-30
6,115 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,699 GBP2024-06-30
59,699 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,043 GBP2024-06-30
32,863 GBP2023-06-30
Office equipment
2,367 GBP2024-06-30
1,430 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,410 GBP2024-06-30
34,293 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,180 GBP2023-07-01 ~ 2024-06-30
Office equipment
937 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
15,541 GBP2024-06-30
20,721 GBP2023-06-30
Office equipment
3,748 GBP2024-06-30
4,685 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
207,400 GBP2024-06-30
132,020 GBP2023-06-30
Other Debtors
Amounts falling due within one year
148 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
853 GBP2024-06-30
Debtors
Amounts falling due within one year
208,401 GBP2024-06-30
132,020 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,423 GBP2024-06-30
146 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,470 GBP2024-06-30
26,741 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,851 GBP2024-06-30
14,737 GBP2023-06-30
Other Creditors
Amounts falling due within one year
228,768 GBP2024-06-30
133,958 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2024-06-30
1,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,813 GBP2024-06-30
14,071 GBP2023-06-30