Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
7,133 GBP2024-06-30
9,487 GBP2023-06-30
Debtors
9,582 GBP2024-06-30
14,366 GBP2023-06-30
Cash at bank and in hand
8,651 GBP2024-06-30
2,050 GBP2023-06-30
Current Assets
18,233 GBP2024-06-30
16,416 GBP2023-06-30
Creditors
Current
22,840 GBP2024-06-30
17,594 GBP2023-06-30
Net Current Assets/Liabilities
-4,607 GBP2024-06-30
-1,178 GBP2023-06-30
Total Assets Less Current Liabilities
2,526 GBP2024-06-30
8,309 GBP2023-06-30
Net Assets/Liabilities
636 GBP2024-06-30
6,508 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
536 GBP2024-06-30
6,408 GBP2023-06-30
Equity
636 GBP2024-06-30
6,508 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
586 GBP2023-06-30
Motor vehicles
21,678 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,264 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2024-06-30
245 GBP2023-06-30
Motor vehicles
14,818 GBP2024-06-30
12,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,131 GBP2024-06-30
12,777 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,354 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
273 GBP2024-06-30
341 GBP2023-06-30
Motor vehicles
6,860 GBP2024-06-30
9,146 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,582 GBP2024-06-30
Current, Amounts falling due within one year
14,366 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,162 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,677 GBP2024-06-30
11,402 GBP2023-06-30
Other Creditors
Current
3,163 GBP2024-06-30
3,030 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,890 GBP2024-06-30
1,801 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
43,378 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-49,250 GBP2023-07-01 ~ 2024-06-30