Intangible Assets
2,300 GBP2024-06-30
2,300 GBP2023-06-30
Property, Plant & Equipment
16,503 GBP2024-06-30
15,150 GBP2023-06-30
Fixed Assets
18,803 GBP2024-06-30
17,450 GBP2023-06-30
Debtors
2,782 GBP2024-06-30
1,758 GBP2023-06-30
Cash at bank and in hand
21,245 GBP2024-06-30
10,650 GBP2023-06-30
Current Assets
24,027 GBP2024-06-30
12,408 GBP2023-06-30
Creditors
Current
24,995 GBP2024-06-30
22,626 GBP2023-06-30
Net Current Assets/Liabilities
-968 GBP2024-06-30
-10,218 GBP2023-06-30
Total Assets Less Current Liabilities
17,835 GBP2024-06-30
7,232 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,735 GBP2024-06-30
7,132 GBP2023-06-30
Equity
17,835 GBP2024-06-30
7,232 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,300 GBP2023-06-30
Intangible Assets
Net goodwill
2,300 GBP2024-06-30
2,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,292 GBP2024-06-30
11,074 GBP2023-06-30
Motor vehicles
10,695 GBP2024-06-30
10,695 GBP2023-06-30
Computers
2,235 GBP2024-06-30
524 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,222 GBP2024-06-30
22,293 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,831 GBP2024-06-30
4,301 GBP2023-06-30
Motor vehicles
4,311 GBP2024-06-30
2,528 GBP2023-06-30
Computers
577 GBP2024-06-30
314 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,719 GBP2024-06-30
7,143 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,530 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,783 GBP2023-07-01 ~ 2024-06-30
Computers
263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,461 GBP2024-06-30
6,773 GBP2023-06-30
Motor vehicles
6,384 GBP2024-06-30
8,167 GBP2023-06-30
Computers
1,658 GBP2024-06-30
210 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,782 GBP2024-06-30
Current, Amounts falling due within one year
1,758 GBP2023-06-30
Trade Creditors/Trade Payables
Current
416 GBP2024-06-30
522 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,523 GBP2024-06-30
6,547 GBP2023-06-30
Other Creditors
Current
14,056 GBP2024-06-30
15,557 GBP2023-06-30