Property, Plant & Equipment
33,032 GBP2024-06-30
21,276 GBP2023-06-30
Fixed Assets
33,032 GBP2024-06-30
21,276 GBP2023-06-30
Debtors
42,669 GBP2024-06-30
27,078 GBP2023-06-30
Cash at bank and in hand
25,293 GBP2024-06-30
12,083 GBP2023-06-30
Current Assets
67,962 GBP2024-06-30
39,161 GBP2023-06-30
Net Current Assets/Liabilities
55,458 GBP2024-06-30
34,814 GBP2023-06-30
Total Assets Less Current Liabilities
88,490 GBP2024-06-30
56,090 GBP2023-06-30
Net Assets/Liabilities
53,163 GBP2024-06-30
15,341 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
53,063 GBP2024-06-30
15,241 GBP2023-06-30
Equity
53,163 GBP2024-06-30
15,341 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
41,290 GBP2024-06-30
35,460 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,290 GBP2024-06-30
35,460 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-35,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-35,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,258 GBP2024-06-30
14,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,258 GBP2024-06-30
14,184 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
33,032 GBP2024-06-30
21,276 GBP2023-06-30
Other Debtors
42,669 GBP2024-06-30
27,078 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,504 GBP2024-06-30
4,347 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
35,327 GBP2024-06-30
40,749 GBP2023-06-30