Intangible Assets
6,400 GBP2024-06-30
12,800 GBP2023-06-30
Property, Plant & Equipment
49,892 GBP2024-06-30
57,468 GBP2023-06-30
Fixed Assets
56,292 GBP2024-06-30
70,268 GBP2023-06-30
Total Inventories
11,981 GBP2024-06-30
11,547 GBP2023-06-30
Debtors
767 GBP2024-06-30
3,203 GBP2023-06-30
Cash at bank and in hand
1,083 GBP2024-06-30
205 GBP2023-06-30
Current Assets
13,831 GBP2024-06-30
14,955 GBP2023-06-30
Net Current Assets/Liabilities
-59,513 GBP2024-06-30
-33,570 GBP2023-06-30
Total Assets Less Current Liabilities
-3,221 GBP2024-06-30
36,698 GBP2023-06-30
Creditors
Non-current
-37,461 GBP2024-06-30
-45,883 GBP2023-06-30
Net Assets/Liabilities
-52,161 GBP2024-06-30
-20,664 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-52,261 GBP2024-06-30
-20,764 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-06-30
32,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,600 GBP2024-06-30
19,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,400 GBP2024-06-30
12,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,280 GBP2024-06-30
5,280 GBP2023-06-30
Motor vehicles
60,914 GBP2024-06-30
60,914 GBP2023-06-30
Furniture and fittings
1,099 GBP2024-06-30
1,099 GBP2023-06-30
Computers
1,461 GBP2024-06-30
1,461 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,754 GBP2024-06-30
68,754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,803 GBP2024-06-30
3,528 GBP2023-06-30
Motor vehicles
12,602 GBP2024-06-30
6,301 GBP2023-06-30
Computers
1,457 GBP2024-06-30
1,457 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,862 GBP2024-06-30
11,286 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
477 GBP2024-06-30
1,752 GBP2023-06-30
Motor vehicles
48,312 GBP2024-06-30
54,613 GBP2023-06-30
Furniture and fittings
1,099 GBP2024-06-30
1,099 GBP2023-06-30
Computers
4 GBP2024-06-30
4 GBP2023-06-30
Other types of inventories not specified separately
11,981 GBP2024-06-30
11,547 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
688 GBP2024-06-30
2,819 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,422 GBP2024-06-30
8,127 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,449 GBP2024-06-30
10,429 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
37,461 GBP2024-06-30
45,883 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,422 GBP2024-06-30
8,127 GBP2023-06-30
Between one and five year
37,461 GBP2024-06-30
45,883 GBP2023-06-30
Minimum gross finance lease payments owing
45,883 GBP2024-06-30
54,010 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
45,883 GBP2024-06-30
54,010 GBP2023-06-30