Property, Plant & Equipment
18,703 GBP2024-06-30
24,996 GBP2023-06-30
Debtors
40,179 GBP2024-06-30
15,418 GBP2023-06-30
Cash at bank and in hand
5,184 GBP2024-06-30
2,300 GBP2023-06-30
Current Assets
45,363 GBP2024-06-30
17,718 GBP2023-06-30
Creditors
Current
91,582 GBP2024-06-30
40,944 GBP2023-06-30
Net Current Assets/Liabilities
-46,219 GBP2024-06-30
-23,226 GBP2023-06-30
Total Assets Less Current Liabilities
-27,516 GBP2024-06-30
1,770 GBP2023-06-30
Creditors
Non-current
22,200 GBP2024-06-30
21,875 GBP2023-06-30
Net Assets/Liabilities
-49,716 GBP2024-06-30
-20,105 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-49,816 GBP2024-06-30
-20,205 GBP2023-06-30
Equity
-49,716 GBP2024-06-30
-20,105 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,500 GBP2023-06-30
Computers
2,530 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,797 GBP2024-06-30
3,563 GBP2023-06-30
Computers
2,530 GBP2024-06-30
2,471 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,327 GBP2024-06-30
6,034 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,234 GBP2023-07-01 ~ 2024-06-30
Computers
59 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
18,703 GBP2024-06-30
24,937 GBP2023-06-30
Computers
59 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,234 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
6,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,797 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
18,703 GBP2024-06-30
Under hire purchased contracts or finance leases
18,703 GBP2024-06-30
24,996 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
24,937 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,675 GBP2024-06-30
Current, Amounts falling due within one year
649 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
28,504 GBP2024-06-30
Current, Amounts falling due within one year
14,769 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
40,179 GBP2024-06-30
Current, Amounts falling due within one year
15,418 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,954 GBP2024-06-30
3,217 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,725 GBP2024-06-30
10,330 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,025 GBP2024-06-30
3,727 GBP2023-06-30
Other Creditors
Current
71,878 GBP2024-06-30
23,670 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,921 GBP2024-06-30
21,875 GBP2023-06-30
Other Creditors
Non-current
3,279 GBP2024-06-30