Property, Plant & Equipment
24,155 GBP2024-06-30
14,410 GBP2023-06-30
Fixed Assets
24,155 GBP2024-06-30
14,410 GBP2023-06-30
Debtors
6,028 GBP2023-06-30
Cash at bank and in hand
1,827 GBP2024-06-30
361 GBP2023-06-30
Current Assets
1,827 GBP2024-06-30
6,389 GBP2023-06-30
Net Current Assets/Liabilities
-8,765 GBP2024-06-30
-4,256 GBP2023-06-30
Total Assets Less Current Liabilities
15,390 GBP2024-06-30
10,154 GBP2023-06-30
Net Assets/Liabilities
926 GBP2024-06-30
1,166 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
726 GBP2024-06-30
966 GBP2023-06-30
Equity
926 GBP2024-06-30
1,166 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2024-06-30
4,700 GBP2023-06-30
Vehicles
25,200 GBP2024-06-30
12,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,900 GBP2024-06-30
17,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,091 GBP2024-06-30
1,630 GBP2023-06-30
Vehicles
3,654 GBP2024-06-30
1,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,745 GBP2024-06-30
2,890 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,609 GBP2024-06-30
3,070 GBP2023-06-30
Vehicles
21,546 GBP2024-06-30
11,340 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,028 GBP2023-06-30
Debtors
Amounts falling due within one year
6,028 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,379 GBP2024-06-30
6,247 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,125 GBP2024-06-30
2,500 GBP2023-06-30
Other Creditors
Amounts falling due within one year
89 GBP2024-06-30
900 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2024-06-30
998 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,875 GBP2024-06-30
6,250 GBP2023-06-30
Net Deferred Tax Liability/Asset
4,589 GBP2024-06-30
2,738 GBP2023-06-30