Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,589 GBP2024-06-30
8,758 GBP2023-06-30
Debtors
7,413 GBP2024-06-30
13,407 GBP2023-06-30
Cash at bank and in hand
3,459 GBP2024-06-30
3,081 GBP2023-06-30
Current Assets
10,872 GBP2024-06-30
16,488 GBP2023-06-30
Creditors
Current
14,359 GBP2024-06-30
18,067 GBP2023-06-30
Net Current Assets/Liabilities
-3,487 GBP2024-06-30
-1,579 GBP2023-06-30
Total Assets Less Current Liabilities
3,102 GBP2024-06-30
7,179 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,002 GBP2024-06-30
7,079 GBP2023-06-30
Equity
3,102 GBP2024-06-30
7,179 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
332 GBP2023-06-30
Motor vehicles
11,171 GBP2023-06-30
Computers
416 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159 GBP2024-06-30
128 GBP2023-06-30
Motor vehicles
4,887 GBP2024-06-30
2,793 GBP2023-06-30
Computers
284 GBP2024-06-30
240 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,330 GBP2024-06-30
3,161 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,094 GBP2023-07-01 ~ 2024-06-30
Computers
44 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
173 GBP2024-06-30
204 GBP2023-06-30
Motor vehicles
6,284 GBP2024-06-30
8,378 GBP2023-06-30
Computers
132 GBP2024-06-30
176 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,413 GBP2024-06-30
13,407 GBP2023-06-30
Trade Creditors/Trade Payables
Current
526 GBP2024-06-30
692 GBP2023-06-30
Corporation Tax Payable
Current
2,200 GBP2024-06-30
3,724 GBP2023-06-30
Other Taxation & Social Security Payable
Current
440 GBP2024-06-30
1,385 GBP2023-06-30
Other Creditors
Current
4,011 GBP2024-06-30
5,270 GBP2023-06-30
Accrued Liabilities
Current
260 GBP2024-06-30
444 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,623 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-8,700 GBP2023-07-01 ~ 2024-06-30