Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,500 GBP2024-06-30
40,750 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
4,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,425 GBP2024-06-30
20,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
2,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
11,075 GBP2024-06-30
20,642 GBP2023-06-30
Property, Plant & Equipment
11,075 GBP2024-06-30
20,642 GBP2023-06-30
Debtors
84,100 GBP2024-06-30
20,100 GBP2023-06-30
Cash at bank and in hand
48,039 GBP2024-06-30
65,651 GBP2023-06-30
Current Assets
132,139 GBP2024-06-30
85,751 GBP2023-06-30
Creditors
Amounts falling due within one year
132,723 GBP2024-06-30
100,364 GBP2023-06-30
Net Current Assets/Liabilities
584 GBP2024-06-30
14,613 GBP2023-06-30
Total Assets Less Current Liabilities
10,491 GBP2024-06-30
6,029 GBP2023-06-30
Net Assets/Liabilities
10,491 GBP2024-06-30
6,029 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
10,391 GBP2024-06-30
5,929 GBP2023-06-30
Equity
10,491 GBP2024-06-30
6,029 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
36,500 GBP2024-06-30
40,750 GBP2023-06-30
Property, Plant & Equipment - Disposals
-4,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,425 GBP2024-06-30
20,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,125 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
84,000 GBP2024-06-30
Other Debtors
100 GBP2024-06-30
20,100 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
91,864 GBP2024-06-30
55,932 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,137 GBP2024-06-30
42,454 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,722 GBP2024-06-30
1,978 GBP2023-06-30