Property, Plant & Equipment
22,191 GBP2024-06-30
29,588 GBP2023-06-30
Fixed Assets - Investments
167,563 GBP2024-06-30
167,563 GBP2023-06-30
Fixed Assets
189,754 GBP2024-06-30
197,151 GBP2023-06-30
Debtors
57 GBP2024-06-30
1,250 GBP2023-06-30
Cash at bank and in hand
42,130 GBP2024-06-30
30,846 GBP2023-06-30
Current Assets
42,187 GBP2024-06-30
32,096 GBP2023-06-30
Net Current Assets/Liabilities
22,472 GBP2024-06-30
14,705 GBP2023-06-30
Total Assets Less Current Liabilities
212,226 GBP2024-06-30
211,856 GBP2023-06-30
Net Assets/Liabilities
110,882 GBP2024-06-30
90,293 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
110,880 GBP2024-06-30
90,291 GBP2023-06-30
Equity
110,882 GBP2024-06-30
90,293 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
866 GBP2024-06-30
866 GBP2023-06-30
Vehicles
52,600 GBP2024-06-30
52,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,466 GBP2024-06-30
53,466 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
866 GBP2024-06-30
864 GBP2023-06-30
Vehicles
30,409 GBP2024-06-30
23,014 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,275 GBP2024-06-30
23,878 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-07-01 ~ 2024-06-30
Vehicles
7,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,397 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
22,191 GBP2024-06-30
29,586 GBP2023-06-30
Plant and equipment
2 GBP2023-06-30
Other Investments Other Than Loans
167,563 GBP2024-06-30
167,563 GBP2023-06-30
Trade Debtors/Trade Receivables
57 GBP2024-06-30
1,250 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,219 GBP2024-06-30
6,219 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,184 GBP2024-06-30
6,506 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,312 GBP2024-06-30
4,666 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,834 GBP2024-06-30
31,053 GBP2023-06-30
Other Creditors
Amounts falling due after one year
76,510 GBP2024-06-30
90,510 GBP2023-06-30