Property, Plant & Equipment
373,924 GBP2024-06-30
61,340 GBP2023-06-30
Debtors
336,763 GBP2024-06-30
5,892 GBP2023-06-30
Cash at bank and in hand
45,536 GBP2024-06-30
23,989 GBP2023-06-30
Current Assets
382,299 GBP2024-06-30
29,881 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-282,015 GBP2024-06-30
Net Current Assets/Liabilities
100,284 GBP2024-06-30
-58,613 GBP2023-06-30
Total Assets Less Current Liabilities
474,208 GBP2024-06-30
2,727 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-69,949 GBP2024-06-30
Net Assets/Liabilities
310,778 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
310,678 GBP2024-06-30
0 GBP2023-06-30
Equity
310,778 GBP2024-06-30
100 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
12022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
277,607 GBP2024-06-30
21,924 GBP2023-06-30
Furniture and fittings
8,399 GBP2024-06-30
5,714 GBP2023-06-30
Computers
6,283 GBP2024-06-30
2,581 GBP2023-06-30
Motor vehicles
131,719 GBP2024-06-30
49,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
424,008 GBP2024-06-30
79,886 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-49,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-49,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,314 GBP2024-06-30
1,726 GBP2023-06-30
Furniture and fittings
1,428 GBP2024-06-30
518 GBP2023-06-30
Computers
2,737 GBP2024-06-30
1,391 GBP2023-06-30
Motor vehicles
13,605 GBP2024-06-30
14,911 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,084 GBP2024-06-30
18,546 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,588 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
910 GBP2023-07-01 ~ 2024-06-30
Computers
1,346 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-18,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
245,293 GBP2024-06-30
20,198 GBP2023-06-30
Furniture and fittings
6,971 GBP2024-06-30
5,196 GBP2023-06-30
Computers
3,546 GBP2024-06-30
1,190 GBP2023-06-30
Motor vehicles
118,114 GBP2024-06-30
34,756 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
294,513 GBP2024-06-30
182 GBP2023-06-30
Other Debtors
Amounts falling due within one year
42,250 GBP2024-06-30
5,710 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
336,763 GBP2024-06-30
Amounts falling due within one year, Current
5,892 GBP2023-06-30
Trade Creditors/Trade Payables
Current
68,316 GBP2024-06-30
1,910 GBP2023-06-30
Other Taxation & Social Security Payable
Current
44,341 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
169,358 GBP2024-06-30
86,584 GBP2023-06-30
Creditors
Current
282,015 GBP2024-06-30
88,494 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
69,949 GBP2024-06-30
0 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30