Average Number of Employees
02023-07-01 ~ 2024-10-31
12022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-10-31
Class 3 ordinary share
12023-07-01 ~ 2024-10-31
Property, Plant & Equipment
8,076 GBP2023-06-30
Debtors
1,020 GBP2024-10-31
12,863 GBP2023-06-30
Cash at bank and in hand
619 GBP2024-10-31
5,839 GBP2023-06-30
Current Assets
1,639 GBP2024-10-31
18,702 GBP2023-06-30
Creditors
Current
1,622 GBP2024-10-31
26,586 GBP2023-06-30
Net Current Assets/Liabilities
17 GBP2024-10-31
-7,884 GBP2023-06-30
Total Assets Less Current Liabilities
17 GBP2024-10-31
192 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
-83 GBP2024-10-31
92 GBP2023-06-30
Equity
17 GBP2024-10-31
192 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
793 GBP2023-06-30
Furniture and fittings
884 GBP2023-06-30
Motor vehicles
13,615 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,292 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-793 GBP2023-07-01 ~ 2024-10-31
Furniture and fittings
-884 GBP2023-07-01 ~ 2024-10-31
Motor vehicles
-13,615 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-15,292 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
283 GBP2023-06-30
Furniture and fittings
383 GBP2023-06-30
Motor vehicles
6,550 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,216 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-07-01 ~ 2024-10-31
Furniture and fittings
167 GBP2023-07-01 ~ 2024-10-31
Motor vehicles
2,355 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,692 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-453 GBP2023-07-01 ~ 2024-10-31
Furniture and fittings
-550 GBP2023-07-01 ~ 2024-10-31
Motor vehicles
-8,905 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,908 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
510 GBP2023-06-30
Furniture and fittings
501 GBP2023-06-30
Motor vehicles
7,065 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,716 GBP2023-06-30
Other Debtors
Current
412 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,020 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
1,020 GBP2024-10-31
12,863 GBP2023-06-30
Trade Creditors/Trade Payables
Current
750 GBP2023-06-30
Amounts owed to group undertakings
Current
20,468 GBP2023-06-30
Corporation Tax Payable
Current
197 GBP2024-10-31
1,327 GBP2023-06-30
Accrued Liabilities
Current
624 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7 shares2024-10-31
Class 3 ordinary share
93 shares2024-10-31