Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
18,192 GBP2024-06-30
27,088 GBP2023-06-30
Debtors
25,612 GBP2024-06-30
6,591 GBP2023-06-30
Cash at bank and in hand
30,003 GBP2024-06-30
29,446 GBP2023-06-30
Current Assets
55,615 GBP2024-06-30
36,037 GBP2023-06-30
Creditors
Current
53,900 GBP2024-06-30
40,555 GBP2023-06-30
Net Current Assets/Liabilities
1,715 GBP2024-06-30
-4,518 GBP2023-06-30
Total Assets Less Current Liabilities
19,907 GBP2024-06-30
22,570 GBP2023-06-30
Creditors
Non-current
19,443 GBP2024-06-30
22,391 GBP2023-06-30
Net Assets/Liabilities
464 GBP2024-06-30
179 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
454 GBP2024-06-30
169 GBP2023-06-30
Equity
464 GBP2024-06-30
179 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,745 GBP2023-06-30
Motor vehicles
80,005 GBP2023-06-30
Computers
1,114 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,864 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,560 GBP2024-06-30
2,165 GBP2023-06-30
Motor vehicles
63,237 GBP2024-06-30
54,856 GBP2023-06-30
Computers
875 GBP2024-06-30
755 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,672 GBP2024-06-30
57,776 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,381 GBP2023-07-01 ~ 2024-06-30
Computers
120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,185 GBP2024-06-30
1,580 GBP2023-06-30
Motor vehicles
16,768 GBP2024-06-30
25,149 GBP2023-06-30
Computers
239 GBP2024-06-30
359 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
25,612 GBP2024-06-30
Current, Amounts falling due within one year
6,591 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,414 GBP2024-06-30
4,136 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
933 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,691 GBP2024-06-30
4,710 GBP2023-06-30
Other Taxation & Social Security Payable
Current
41,795 GBP2024-06-30
30,776 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,443 GBP2024-06-30
22,391 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30