Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
440,341 GBP2024-06-30
418,389 GBP2023-06-30
Cash at bank and in hand
5,628 GBP2024-06-30
5,890 GBP2023-06-30
Creditors
Amounts falling due within one year
394,536 GBP2024-06-30
385,096 GBP2023-06-30
Net Current Assets/Liabilities
388,908 GBP2024-06-30
379,206 GBP2023-06-30
Total Assets Less Current Liabilities
51,433 GBP2024-06-30
39,183 GBP2023-06-30
Creditors
Amounts falling due after one year
40,811 GBP2024-06-30
Net Assets/Liabilities
10,622 GBP2024-06-30
39,183 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
10,522 GBP2024-06-30
39,083 GBP2023-06-30
Equity
10,622 GBP2024-06-30
39,183 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
365,000 GBP2024-06-30
365,000 GBP2023-06-30
Furniture and fittings
5,227 GBP2024-06-30
5,227 GBP2023-06-30
Motor vehicles
74,755 GBP2024-06-30
67,004 GBP2023-06-30
Office equipment
10,526 GBP2024-06-30
10,526 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
455,508 GBP2024-06-30
447,757 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-67,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-67,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,276 GBP2024-06-30
1,231 GBP2023-06-30
Motor vehicles
4,984 GBP2024-06-30
22,335 GBP2023-06-30
Office equipment
7,907 GBP2024-06-30
5,802 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,167 GBP2024-06-30
29,368 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,984 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
365,000 GBP2024-06-30
Furniture and fittings
2,951 GBP2024-06-30
3,996 GBP2023-06-30
Motor vehicles
69,771 GBP2024-06-30
44,669 GBP2023-06-30
Office equipment
2,619 GBP2024-06-30
4,724 GBP2023-06-30
Land and buildings, Owned/Freehold
365,000 GBP2023-06-30
Other Creditors
Amounts falling due within one year
394,536 GBP2024-06-30
385,096 GBP2023-06-30
Amounts falling due after one year
40,811 GBP2024-06-30