Property, Plant & Equipment
7,295 GBP2024-06-30
11,693 GBP2023-06-30
Debtors
7,515 GBP2024-06-30
10,545 GBP2023-06-30
Cash at bank and in hand
358 GBP2024-06-30
937 GBP2023-06-30
Current Assets
7,873 GBP2024-06-30
11,482 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,929 GBP2024-06-30
Net Current Assets/Liabilities
5,944 GBP2024-06-30
9,594 GBP2023-06-30
Total Assets Less Current Liabilities
13,239 GBP2024-06-30
21,287 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-23,037 GBP2024-06-30
-25,439 GBP2023-06-30
Net Assets/Liabilities
-11,184 GBP2024-06-30
-4,363 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-11,284 GBP2024-06-30
-4,463 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
0 GBP2024-06-30
1,091 GBP2023-06-30
Furniture and fittings
2,457 GBP2024-06-30
2,457 GBP2023-06-30
Motor vehicles
21,076 GBP2024-06-30
21,076 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,533 GBP2024-06-30
24,624 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,091 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
819 GBP2023-06-30
Furniture and fittings
2,189 GBP2024-06-30
1,575 GBP2023-06-30
Motor vehicles
14,049 GBP2024-06-30
10,537 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,238 GBP2024-06-30
12,931 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
614 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-819 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
272 GBP2023-06-30
Furniture and fittings
268 GBP2024-06-30
882 GBP2023-06-30
Motor vehicles
7,027 GBP2024-06-30
10,539 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,428 GBP2024-06-30
-613 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,087 GBP2024-06-30
11,158 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,515 GBP2024-06-30
Amounts falling due within one year, Current
10,545 GBP2023-06-30
Trade Creditors/Trade Payables
Current
727 GBP2024-06-30
727 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
1,548 GBP2023-06-30
Other Creditors
Current
1,202 GBP2024-06-30
-387 GBP2023-06-30
Creditors
Current
1,929 GBP2024-06-30
1,888 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
23,037 GBP2024-06-30
25,439 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30