Property, Plant & Equipment
9,754 GBP2024-06-30
13,045 GBP2023-06-30
Debtors
591 GBP2024-06-30
643 GBP2023-06-30
Cash at bank and in hand
1,274 GBP2024-06-30
761 GBP2023-06-30
Current Assets
1,865 GBP2024-06-30
1,404 GBP2023-06-30
Creditors
Current
14,529 GBP2024-06-30
3,867 GBP2023-06-30
Net Current Assets/Liabilities
-12,664 GBP2024-06-30
-2,463 GBP2023-06-30
Total Assets Less Current Liabilities
-2,910 GBP2024-06-30
10,582 GBP2023-06-30
Creditors
Non-current
11,806 GBP2024-06-30
15,972 GBP2023-06-30
Net Assets/Liabilities
-14,716 GBP2024-06-30
-5,390 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-14,717 GBP2024-06-30
-5,391 GBP2023-06-30
Equity
-14,716 GBP2024-06-30
-5,390 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2023-06-30
Motor vehicles
20,694 GBP2023-06-30
Computers
500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,694 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,476 GBP2024-06-30
1,220 GBP2023-06-30
Motor vehicles
11,964 GBP2024-06-30
9,054 GBP2023-06-30
Computers
500 GBP2024-06-30
375 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,940 GBP2024-06-30
10,649 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,910 GBP2023-07-01 ~ 2024-06-30
Computers
125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,291 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,024 GBP2024-06-30
1,280 GBP2023-06-30
Motor vehicles
8,730 GBP2024-06-30
11,640 GBP2023-06-30
Computers
125 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
591 GBP2024-06-30
Current, Amounts falling due within one year
643 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,349 GBP2024-06-30
1,047 GBP2023-06-30
Other Taxation & Social Security Payable
Current
668 GBP2024-06-30
749 GBP2023-06-30
Other Creditors
Current
10,512 GBP2024-06-30
2,071 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,806 GBP2024-06-30
15,972 GBP2023-06-30