Property, Plant & Equipment
623 GBP2024-06-30
3,393 GBP2023-06-30
Fixed Assets
623 GBP2024-06-30
3,393 GBP2023-06-30
Cash at bank and in hand
44,838 GBP2024-06-30
49,954 GBP2023-06-30
Current Assets
44,838 GBP2024-06-30
49,954 GBP2023-06-30
Net Current Assets/Liabilities
33,512 GBP2024-06-30
30,905 GBP2023-06-30
Total Assets Less Current Liabilities
34,135 GBP2024-06-30
34,298 GBP2023-06-30
Net Assets/Liabilities
32,940 GBP2024-06-30
32,293 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
32,840 GBP2024-06-30
32,193 GBP2023-06-30
Equity
32,940 GBP2024-06-30
32,293 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,390 GBP2024-06-30
1,390 GBP2023-06-30
Vehicles
9,495 GBP2024-06-30
9,495 GBP2023-06-30
Office equipment
1,289 GBP2024-06-30
1,289 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,174 GBP2024-06-30
12,174 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2024-06-30
1,043 GBP2023-06-30
Vehicles
9,495 GBP2024-06-30
7,384 GBP2023-06-30
Office equipment
666 GBP2024-06-30
354 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,551 GBP2024-06-30
8,781 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,111 GBP2023-07-01 ~ 2024-06-30
Office equipment
312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
623 GBP2024-06-30
935 GBP2023-06-30
Plant and equipment
347 GBP2023-06-30
Vehicles
2,111 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,431 GBP2024-06-30
7,940 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,895 GBP2024-06-30
10,720 GBP2023-06-30
Other Creditors
Amounts falling due within one year
389 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,195 GBP2024-06-30
2,005 GBP2023-06-30