Property, Plant & Equipment
74,607 GBP2024-06-30
97,550 GBP2023-06-30
Debtors
Current
163,959 GBP2024-06-30
237,111 GBP2023-06-30
Cash at bank and in hand
132,054 GBP2024-06-30
44,933 GBP2023-06-30
Net Assets/Liabilities
167,970 GBP2024-06-30
107,715 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
167,870 GBP2024-06-30
107,615 GBP2023-06-30
Equity
167,970 GBP2024-06-30
107,715 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
106,000 GBP2024-06-30
106,000 GBP2023-06-30
Intangible Assets - Gross Cost
106,000 GBP2024-06-30
106,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,000 GBP2024-06-30
106,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
106,000 GBP2024-06-30
106,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
133,852 GBP2024-06-30
133,852 GBP2023-06-30
Office equipment
5,274 GBP2024-06-30
5,274 GBP2023-06-30
Computers
5,184 GBP2024-06-30
2,341 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
144,310 GBP2024-06-30
141,467 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
62,408 GBP2024-06-30
38,593 GBP2023-06-30
Office equipment
5,014 GBP2024-06-30
4,134 GBP2023-06-30
Computers
2,281 GBP2024-06-30
1,190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,703 GBP2024-06-30
43,917 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,815 GBP2023-07-01 ~ 2024-06-30
Office equipment
880 GBP2023-07-01 ~ 2024-06-30
Computers
1,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
71,444 GBP2024-06-30
95,259 GBP2023-06-30
Office equipment
260 GBP2024-06-30
1,140 GBP2023-06-30
Computers
2,903 GBP2024-06-30
1,151 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
158,818 GBP2024-06-30
230,499 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
2,895 GBP2023-06-30
Other Debtors
Current
5,141 GBP2024-06-30
3,717 GBP2023-06-30
Other Creditors
Current
59,522 GBP2024-06-30
111,275 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30