Property, Plant & Equipment
2,665 GBP2024-06-30
3,511 GBP2023-06-30
Debtors
11,254 GBP2024-06-30
21,817 GBP2023-06-30
Cash at bank and in hand
1 GBP2024-06-30
6,991 GBP2023-06-30
Current Assets
11,255 GBP2024-06-30
28,808 GBP2023-06-30
Net Current Assets/Liabilities
-9,977 GBP2024-06-30
672 GBP2023-06-30
Total Assets Less Current Liabilities
-7,312 GBP2024-06-30
4,183 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,000 GBP2024-06-30
-4,000 GBP2023-06-30
Net Assets/Liabilities
-9,312 GBP2024-06-30
183 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,360 GBP2024-06-30
1,360 GBP2023-06-30
Motor vehicles
5,600 GBP2024-06-30
5,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,960 GBP2024-06-30
6,960 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2024-06-30
719 GBP2023-06-30
Motor vehicles
3,304 GBP2024-06-30
2,730 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,295 GBP2024-06-30
3,449 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
369 GBP2024-06-30
641 GBP2023-06-30
Motor vehicles
2,296 GBP2024-06-30
2,870 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,254 GBP2024-06-30
21,817 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,184 GBP2024-06-30
2,183 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,348 GBP2024-06-30
23,353 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-06-30
600 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30