Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
50,763 GBP2024-06-30
2,461 GBP2023-06-30
Debtors
23,607 GBP2024-06-30
34,331 GBP2023-06-30
Cash at bank and in hand
17,904 GBP2024-06-30
34,453 GBP2023-06-30
Current Assets
41,511 GBP2024-06-30
68,784 GBP2023-06-30
Net Current Assets/Liabilities
19,245 GBP2024-06-30
48,687 GBP2023-06-30
Total Assets Less Current Liabilities
70,008 GBP2024-06-30
51,148 GBP2023-06-30
Creditors
Amounts falling due after one year
-44,416 GBP2024-06-30
-5,333 GBP2023-06-30
Net Assets/Liabilities
12,901 GBP2024-06-30
45,200 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
12,899 GBP2024-06-30
45,198 GBP2023-06-30
Equity
12,901 GBP2024-06-30
45,200 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,201 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,277 GBP2024-06-30
3,201 GBP2023-06-30
Motor vehicles
55,076 GBP2024-06-30
Office equipment
3,201 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,355 GBP2024-06-30
740 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,514 GBP2024-06-30
740 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,159 GBP2023-07-01 ~ 2024-06-30
Office equipment
615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,774 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,159 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
48,917 GBP2024-06-30
Office equipment
1,846 GBP2024-06-30
2,461 GBP2023-06-30
Trade Debtors/Trade Receivables
3,300 GBP2024-06-30
15,658 GBP2023-06-30
Other Debtors
20,307 GBP2024-06-30
18,673 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,376 GBP2024-06-30
2,006 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,178 GBP2024-06-30
16,379 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,712 GBP2024-06-30
1,712 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,416 GBP2024-06-30
5,333 GBP2023-06-30