Property, Plant & Equipment
27,670 GBP2024-06-30
Debtors
381,833 GBP2024-06-30
240,991 GBP2023-06-30
Cash at bank and in hand
85 GBP2024-06-30
120,369 GBP2023-06-30
Current Assets
381,918 GBP2024-06-30
361,360 GBP2023-06-30
Net Current Assets/Liabilities
234,539 GBP2024-06-30
183,478 GBP2023-06-30
Total Assets Less Current Liabilities
262,209 GBP2024-06-30
183,478 GBP2023-06-30
Net Assets/Liabilities
-48,278 GBP2024-06-30
-66,523 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-48,279 GBP2024-06-30
-66,524 GBP2023-06-30
Equity
-48,278 GBP2024-06-30
-66,523 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
16,476 GBP2024-06-30
Vehicles
19,319 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,795 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,295 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,295 GBP2024-06-30
Vehicles
4,830 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,125 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
13,181 GBP2024-06-30
Vehicles
14,489 GBP2024-06-30
Trade Debtors/Trade Receivables
8,369 GBP2023-06-30
Other Debtors
381,833 GBP2024-06-30
232,622 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
5,100 GBP2024-06-30
3,750 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,631 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,680 GBP2024-06-30
71,944 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
423 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
68,315 GBP2024-06-30
53,256 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,878 GBP2024-06-30
10,483 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,486 GBP2024-06-30
Other Creditors
Amounts falling due after one year
280,001 GBP2024-06-30
250,001 GBP2023-06-30