Property, Plant & Equipment
736 GBP2024-06-30
18,278 GBP2023-06-30
Fixed Assets
736 GBP2024-06-30
18,278 GBP2023-06-30
Debtors
103,039 GBP2024-06-30
45,792 GBP2023-06-30
Cash at bank and in hand
116,215 GBP2024-06-30
69,327 GBP2023-06-30
Current Assets
219,254 GBP2024-06-30
115,119 GBP2023-06-30
Creditors
-60,751 GBP2024-06-30
-43,746 GBP2023-06-30
Net Current Assets/Liabilities
158,503 GBP2024-06-30
71,373 GBP2023-06-30
Total Assets Less Current Liabilities
159,239 GBP2024-06-30
89,651 GBP2023-06-30
Net Assets/Liabilities
159,239 GBP2024-06-30
89,651 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
159,237 GBP2024-06-30
89,649 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,699 GBP2023-06-30
Furniture and fittings
370 GBP2024-06-30
150 GBP2023-06-30
Computers
858 GBP2024-06-30
3,263 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,228 GBP2024-06-30
34,112 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-64,699 GBP2023-07-01 ~ 2024-06-30
Computers
-2,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-67,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,431 GBP2023-06-30
Furniture and fittings
116 GBP2024-06-30
38 GBP2023-06-30
Computers
376 GBP2024-06-30
2,365 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492 GBP2024-06-30
15,834 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-07-01 ~ 2024-06-30
Computers
151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,431 GBP2023-07-01 ~ 2024-06-30
Computers
-2,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,571 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
254 GBP2024-06-30
112 GBP2023-06-30
Computers
482 GBP2024-06-30
898 GBP2023-06-30
Motor vehicles
17,268 GBP2023-06-30