Property, Plant & Equipment
8,517 GBP2024-06-30
10,363 GBP2023-06-30
Debtors
37,777 GBP2024-06-30
42,894 GBP2023-06-30
Cash at bank and in hand
29,062 GBP2024-06-30
3,273 GBP2023-06-30
Current Assets
66,839 GBP2024-06-30
46,167 GBP2023-06-30
Net Current Assets/Liabilities
15,852 GBP2024-06-30
7,768 GBP2023-06-30
Total Assets Less Current Liabilities
24,369 GBP2024-06-30
18,131 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,003 GBP2024-06-30
-11,190 GBP2023-06-30
Net Assets/Liabilities
15,366 GBP2024-06-30
6,941 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
15,266 GBP2024-06-30
6,841 GBP2023-06-30
Equity
15,366 GBP2024-06-30
6,941 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,234 GBP2024-06-30
3,242 GBP2023-06-30
Vehicles
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,234 GBP2024-06-30
23,242 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,045 GBP2024-06-30
1,316 GBP2023-06-30
Vehicles
13,672 GBP2024-06-30
11,563 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,717 GBP2024-06-30
12,879 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
729 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,189 GBP2024-06-30
1,926 GBP2023-06-30
Vehicles
6,328 GBP2024-06-30
8,437 GBP2023-06-30
Trade Debtors/Trade Receivables
37,777 GBP2024-06-30
42,894 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
2,174 GBP2024-06-30
1,889 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
737 GBP2024-06-30
1,441 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
48,037 GBP2024-06-30
35,052 GBP2023-06-30
Other Creditors
Amounts falling due within one year
39 GBP2024-06-30
17 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
9,003 GBP2024-06-30
11,190 GBP2023-06-30