Property, Plant & Equipment
141,611 GBP2024-06-30
125,103 GBP2023-06-30
Cash at bank and in hand
5,455 GBP2024-06-30
7,101 GBP2023-06-30
Net Current Assets/Liabilities
-66,993 GBP2024-06-30
-14,836 GBP2023-06-30
Total Assets Less Current Liabilities
74,618 GBP2024-06-30
110,267 GBP2023-06-30
Net Assets/Liabilities
-4,588 GBP2024-06-30
-41,389 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-4,589 GBP2024-06-30
-41,390 GBP2023-06-30
Equity
-4,588 GBP2024-06-30
-41,389 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
215,208 GBP2024-06-30
176,487 GBP2023-06-30
Vehicles
34,720 GBP2024-06-30
30,270 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
249,928 GBP2024-06-30
206,757 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-6,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-6,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,280 GBP2024-06-30
67,057 GBP2023-06-30
Vehicles
19,037 GBP2024-06-30
14,597 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,317 GBP2024-06-30
81,654 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,223 GBP2023-07-01 ~ 2024-06-30
Vehicles
5,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
125,928 GBP2024-06-30
109,430 GBP2023-06-30
Vehicles
15,683 GBP2024-06-30
15,673 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,910 GBP2024-06-30
17,265 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
54,538 GBP2024-06-30
4,672 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
19,208 GBP2024-06-30
29,212 GBP2023-06-30
Other Creditors
Amounts falling due after one year
33,997 GBP2024-06-30
100,104 GBP2023-06-30