Property, Plant & Equipment
42,806 GBP2024-06-30
88,996 GBP2023-06-30
Debtors
0 GBP2024-06-30
7,645 GBP2023-06-30
Cash at bank and in hand
30 GBP2024-06-30
30 GBP2023-06-30
Current Assets
30 GBP2024-06-30
7,675 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-33,659 GBP2023-06-30
Net Current Assets/Liabilities
-63,223 GBP2024-06-30
-25,984 GBP2023-06-30
Total Assets Less Current Liabilities
-20,417 GBP2024-06-30
63,012 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-53,386 GBP2023-06-30
Net Assets/Liabilities
-20,417 GBP2024-06-30
9,626 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-20,419 GBP2024-06-30
9,624 GBP2023-06-30
Equity
-20,417 GBP2024-06-30
9,626 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
1,509 GBP2024-06-30
1,509 GBP2023-06-30
Computers
8,842 GBP2024-06-30
8,842 GBP2023-06-30
Motor vehicles
48,440 GBP2024-06-30
96,430 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,791 GBP2024-06-30
106,781 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-47,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-47,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
787 GBP2024-06-30
607 GBP2023-06-30
Computers
8,213 GBP2024-06-30
6,652 GBP2023-06-30
Motor vehicles
6,985 GBP2024-06-30
10,526 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,985 GBP2024-06-30
17,785 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-07-01 ~ 2024-06-30
Computers
1,561 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-5,810 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,810 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
722 GBP2024-06-30
902 GBP2023-06-30
Computers
629 GBP2024-06-30
2,190 GBP2023-06-30
Motor vehicles
41,455 GBP2024-06-30
85,904 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
7,645 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,474 GBP2024-06-30
13,609 GBP2023-06-30
Other Creditors
Current
48,779 GBP2024-06-30
20,050 GBP2023-06-30
Creditors
Current
63,253 GBP2024-06-30
33,659 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
53,386 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
24,938 GBP2024-06-30
11,067 GBP2023-06-30
Minimum gross finance lease payments owing
24,938 GBP2024-06-30
64,453 GBP2023-06-30