Property, Plant & Equipment
26,705 GBP2024-06-30
11,574 GBP2023-06-30
Debtors
14,281 GBP2024-06-30
4,000 GBP2023-06-30
Cash at bank and in hand
618 GBP2024-06-30
26,065 GBP2023-06-30
Current Assets
14,899 GBP2024-06-30
30,065 GBP2023-06-30
Creditors
Current
8,984 GBP2024-06-30
12,298 GBP2023-06-30
Net Current Assets/Liabilities
5,915 GBP2024-06-30
17,767 GBP2023-06-30
Total Assets Less Current Liabilities
32,620 GBP2024-06-30
29,341 GBP2023-06-30
Creditors
Non-current
32,410 GBP2024-06-30
20,751 GBP2023-06-30
Net Assets/Liabilities
210 GBP2024-06-30
8,590 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
110 GBP2024-06-30
8,490 GBP2023-06-30
Equity
210 GBP2024-06-30
8,590 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,386 GBP2024-06-30
15,386 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,928 GBP2024-06-30
15,386 GBP2023-06-30
Motor vehicles
17,542 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,094 GBP2024-06-30
3,812 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,223 GBP2024-06-30
3,812 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,282 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,129 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,292 GBP2024-06-30
11,574 GBP2023-06-30
Motor vehicles
16,413 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
17,542 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,129 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
16,413 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
12,281 GBP2024-06-30
4,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,281 GBP2024-06-30
4,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,942 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-123 GBP2024-06-30
152 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,090 GBP2024-06-30
9,732 GBP2023-06-30
Other Creditors
Current
6,075 GBP2024-06-30
2,414 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
14,277 GBP2024-06-30
Other Creditors
Non-current
18,133 GBP2024-06-30
20,751 GBP2023-06-30