Par Value of Share
Class 1 ordinary share
12023-06-30 ~ 2024-06-29
Class 2 ordinary share
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment
4,977 GBP2024-06-29
1,274 GBP2023-06-29
Debtors
52,952 GBP2024-06-29
43,553 GBP2023-06-29
Cash at bank and in hand
6,766 GBP2024-06-29
2,771 GBP2023-06-29
Current Assets
59,718 GBP2024-06-29
46,324 GBP2023-06-29
Creditors
Current
62,701 GBP2024-06-29
24,109 GBP2023-06-29
Net Current Assets/Liabilities
-2,983 GBP2024-06-29
22,215 GBP2023-06-29
Total Assets Less Current Liabilities
1,994 GBP2024-06-29
23,489 GBP2023-06-29
Net Assets/Liabilities
-151 GBP2024-06-29
8,410 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
-251 GBP2024-06-29
8,310 GBP2023-06-29
Equity
-151 GBP2024-06-29
8,410 GBP2023-06-29
Average Number of Employees
22023-06-30 ~ 2024-06-29
22022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,238 GBP2024-06-29
1,833 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
6,038 GBP2024-06-29
1,833 GBP2023-06-29
Motor vehicles
3,800 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
903 GBP2024-06-29
559 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,061 GBP2024-06-29
559 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
158 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
158 GBP2024-06-29
Property, Plant & Equipment
Plant and equipment
1,335 GBP2024-06-29
1,274 GBP2023-06-29
Motor vehicles
3,642 GBP2024-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,378 GBP2024-06-29
17,234 GBP2023-06-29
Amounts Owed by Group Undertakings
Current
4,114 GBP2024-06-29
5,000 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
45,460 GBP2024-06-29
21,319 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
52,952 GBP2024-06-29
43,553 GBP2023-06-29
Trade Creditors/Trade Payables
Current
37,484 GBP2024-06-29
22,609 GBP2023-06-29
Amounts owed to group undertakings
Current
1,500 GBP2023-06-29
Other Taxation & Social Security Payable
Current
2,420 GBP2024-06-29
Other Creditors
Current
22,797 GBP2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-06-29
Class 2 ordinary share
20 shares2024-06-29