Property, Plant & Equipment
52,075 GBP2024-06-30
63,279 GBP2023-06-30
Debtors
251,357 GBP2024-06-30
473,349 GBP2023-06-30
Cash at bank and in hand
73,013 GBP2024-06-30
30,203 GBP2023-06-30
Current Assets
324,370 GBP2024-06-30
503,552 GBP2023-06-30
Net Current Assets/Liabilities
80,520 GBP2024-06-30
256,087 GBP2023-06-30
Total Assets Less Current Liabilities
132,595 GBP2024-06-30
319,366 GBP2023-06-30
Creditors
Amounts falling due after one year
-39,619 GBP2024-06-30
-47,656 GBP2023-06-30
Net Assets/Liabilities
80,811 GBP2024-06-30
258,801 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
80,809 GBP2024-06-30
258,799 GBP2023-06-30
Equity
80,811 GBP2024-06-30
258,801 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,769 GBP2024-06-30
7,241 GBP2023-06-30
Vehicles
75,860 GBP2024-06-30
75,860 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
85,629 GBP2024-06-30
83,101 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,244 GBP2024-06-30
4,650 GBP2023-06-30
Vehicles
27,310 GBP2024-06-30
15,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,554 GBP2024-06-30
19,822 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,594 GBP2023-07-01 ~ 2024-06-30
Vehicles
12,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,525 GBP2024-06-30
2,591 GBP2023-06-30
Vehicles
48,550 GBP2024-06-30
60,688 GBP2023-06-30
Trade Debtors/Trade Receivables
6,000 GBP2024-06-30
130,000 GBP2023-06-30
Other Debtors
245,357 GBP2024-06-30
343,349 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,866 GBP2024-06-30
11,039 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70,831 GBP2024-06-30
148,557 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
83,269 GBP2024-06-30
73,586 GBP2023-06-30
Other Creditors
Amounts falling due within one year
79,884 GBP2024-06-30
14,283 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,619 GBP2024-06-30
47,656 GBP2023-06-30