Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,829 GBP2024-06-30
16,444 GBP2023-06-30
Debtors
151,434 GBP2024-06-30
97,538 GBP2023-06-30
Cash at bank and in hand
30 GBP2023-06-30
Current Assets
151,434 GBP2024-06-30
97,568 GBP2023-06-30
Creditors
Current
174,529 GBP2024-06-30
120,897 GBP2023-06-30
Net Current Assets/Liabilities
-23,095 GBP2024-06-30
-23,329 GBP2023-06-30
Total Assets Less Current Liabilities
-13,266 GBP2024-06-30
-6,885 GBP2023-06-30
Creditors
Non-current
23,917 GBP2024-06-30
30,373 GBP2023-06-30
Net Assets/Liabilities
-37,183 GBP2024-06-30
-37,258 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-37,185 GBP2024-06-30
-37,260 GBP2023-06-30
Equity
-37,183 GBP2024-06-30
-37,258 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,767 GBP2023-06-30
Motor vehicles
25,495 GBP2023-06-30
Computers
100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,685 GBP2024-06-30
27,563 GBP2023-06-30
Motor vehicles
15,748 GBP2024-06-30
10,255 GBP2023-06-30
Computers
100 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,533 GBP2024-06-30
37,918 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,122 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
82 GBP2024-06-30
1,204 GBP2023-06-30
Motor vehicles
9,747 GBP2024-06-30
15,240 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,704 GBP2024-06-30
20,371 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
143,730 GBP2024-06-30
77,167 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
151,434 GBP2024-06-30
97,538 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,305 GBP2024-06-30
21,540 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,679 GBP2024-06-30
2,679 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,075 GBP2024-06-30
1,327 GBP2023-06-30
Other Taxation & Social Security Payable
Current
152,295 GBP2024-06-30
93,471 GBP2023-06-30
Other Creditors
Current
1,175 GBP2024-06-30
1,880 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
17,667 GBP2024-06-30
21,667 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,250 GBP2024-06-30
8,706 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30