Property, Plant & Equipment
7,077 GBP2024-06-30
7,888 GBP2023-06-30
Fixed Assets
7,077 GBP2024-06-30
7,888 GBP2023-06-30
Debtors
5,838 GBP2024-06-30
31,333 GBP2023-06-30
Cash at bank and in hand
27,808 GBP2024-06-30
1,228 GBP2023-06-30
Current Assets
33,646 GBP2024-06-30
32,561 GBP2023-06-30
Net Current Assets/Liabilities
-3,400 GBP2024-06-30
2,086 GBP2023-06-30
Total Assets Less Current Liabilities
3,677 GBP2024-06-30
9,974 GBP2023-06-30
Net Assets/Liabilities
3,677 GBP2024-06-30
9,974 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,577 GBP2024-06-30
9,874 GBP2023-06-30
Equity
3,677 GBP2024-06-30
9,974 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,600 GBP2024-06-30
4,784 GBP2023-06-30
Motor cars
7,495 GBP2024-06-30
9,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,095 GBP2024-06-30
14,284 GBP2023-06-30
Property, Plant & Equipment - Disposals
-7,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,283 GBP2024-06-30
2,583 GBP2023-06-30
Motor cars
2,735 GBP2024-06-30
3,813 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,018 GBP2024-06-30
6,396 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,473 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,317 GBP2024-06-30
2,201 GBP2023-06-30
Motor cars
4,760 GBP2024-06-30
5,687 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,108 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,730 GBP2024-06-30
2,730 GBP2023-06-30
Debtors
Amounts falling due within one year
5,838 GBP2024-06-30
31,333 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,654 GBP2024-06-30
227 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
15,165 GBP2024-06-30
12,973 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
84 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,500 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,730 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,331 GBP2024-06-30
2,691 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30