Property, Plant & Equipment
19,447 GBP2023-06-30
Cash at bank and in hand
1 GBP2024-06-30
766 GBP2023-06-30
Net Current Assets/Liabilities
-5,664 GBP2024-06-30
-95,522 GBP2023-06-30
Total Assets Less Current Liabilities
-5,664 GBP2024-06-30
-76,075 GBP2023-06-30
Creditors
Amounts falling due after one year
-25,855 GBP2024-06-30
Net Assets/Liabilities
-31,519 GBP2024-06-30
-76,075 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,603 GBP2023-06-30
Motor vehicles
30,000 GBP2023-06-30
Furniture and fittings
656 GBP2023-06-30
Computers
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,259 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,603 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-30,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-656 GBP2023-07-01 ~ 2024-06-30
Computers
-6,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-38,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
782 GBP2023-06-30
Motor vehicles
14,640 GBP2023-06-30
Furniture and fittings
270 GBP2023-06-30
Computers
3,120 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,812 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-782 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-14,640 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-270 GBP2023-07-01 ~ 2024-06-30
Computers
-3,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
821 GBP2023-06-30
Motor vehicles
15,360 GBP2023-06-30
Furniture and fittings
386 GBP2023-06-30
Computers
2,880 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,791 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,561 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,165 GBP2024-06-30
5,165 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
65,471 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-06-30
1,300 GBP2023-06-30
Loans received from directors
Amounts falling due after one year
25,855 GBP2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30