Property, Plant & Equipment
44,885 GBP2024-06-30
266 GBP2023-06-30
Debtors
1,474 GBP2024-06-30
17,172 GBP2023-06-30
Cash at bank and in hand
49,657 GBP2024-06-30
33,204 GBP2023-06-30
Current Assets
51,131 GBP2024-06-30
50,376 GBP2023-06-30
Net Current Assets/Liabilities
11,415 GBP2024-06-30
178 GBP2023-06-30
Total Assets Less Current Liabilities
56,300 GBP2024-06-30
444 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-37,066 GBP2024-06-30
Net Assets/Liabilities
8,013 GBP2024-06-30
444 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,913 GBP2024-06-30
344 GBP2023-06-30
Equity
8,013 GBP2024-06-30
444 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,521 GBP2024-06-30
666 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,370 GBP2024-06-30
666 GBP2023-06-30
Motor vehicles
58,849 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
773 GBP2024-06-30
400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,485 GBP2024-06-30
400 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
373 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,712 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,085 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,712 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
748 GBP2024-06-30
266 GBP2023-06-30
Motor vehicles
44,137 GBP2024-06-30
Prepayments
Current
1,474 GBP2024-06-30
Other Debtors
Current
17,172 GBP2023-06-30
Debtors
Current
1,474 GBP2024-06-30
17,172 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,179 GBP2024-06-30
Trade Creditors/Trade Payables
8,882 GBP2024-06-30
7,928 GBP2023-06-30
Taxation/Social Security Payable
23,020 GBP2024-06-30
40,943 GBP2023-06-30
Other Creditors
1,635 GBP2024-06-30
1,327 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
37,066 GBP2024-06-30