Property, Plant & Equipment
5,235 GBP2024-06-30
22,479 GBP2023-06-30
Debtors
48,297 GBP2024-06-30
29,697 GBP2023-06-30
Cash at bank and in hand
1,152 GBP2024-06-30
1 GBP2023-06-30
Current Assets
49,449 GBP2024-06-30
29,698 GBP2023-06-30
Creditors
Current
41,890 GBP2024-06-30
25,753 GBP2023-06-30
Net Current Assets/Liabilities
7,559 GBP2024-06-30
3,945 GBP2023-06-30
Total Assets Less Current Liabilities
12,794 GBP2024-06-30
26,424 GBP2023-06-30
Creditors
Non-current
-11,590 GBP2024-06-30
-20,711 GBP2023-06-30
Net Assets/Liabilities
-105 GBP2024-06-30
93 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-106 GBP2024-06-30
92 GBP2023-06-30
Equity
-105 GBP2024-06-30
93 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,960 GBP2024-06-30
1,836 GBP2023-06-30
Motor vehicles
8,806 GBP2024-06-30
33,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,766 GBP2024-06-30
35,642 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-25,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,234 GBP2024-06-30
993 GBP2023-06-30
Motor vehicles
4,297 GBP2024-06-30
12,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,531 GBP2024-06-30
13,163 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
726 GBP2024-06-30
843 GBP2023-06-30
Motor vehicles
4,509 GBP2024-06-30
21,636 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,249 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
38,048 GBP2024-06-30
Current, Amounts falling due within one year
29,697 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
48,297 GBP2024-06-30
Current, Amounts falling due within one year
29,697 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,145 GBP2024-06-30
9,274 GBP2023-06-30
Other Creditors
Current
19,745 GBP2024-06-30
16,479 GBP2023-06-30
Non-current
11,590 GBP2024-06-30
20,711 GBP2023-06-30