Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
6,405 GBP2023-06-30
Property, Plant & Equipment
4,265 GBP2023-06-30
Fixed Assets
10,670 GBP2023-06-30
Debtors
8,784 GBP2023-06-30
Cash at bank and in hand
35 GBP2024-06-30
2,731 GBP2023-06-30
Current Assets
35 GBP2024-06-30
11,515 GBP2023-06-30
Creditors
Current
20,467 GBP2023-06-30
Net Current Assets/Liabilities
35 GBP2024-06-30
-8,952 GBP2023-06-30
Total Assets Less Current Liabilities
35 GBP2024-06-30
1,718 GBP2023-06-30
Net Assets/Liabilities
35 GBP2024-06-30
652 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
34 GBP2024-06-30
651 GBP2023-06-30
Equity
35 GBP2024-06-30
652 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,675 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-10,675 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,270 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,135 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,405 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,405 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,348 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,083 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
4,265 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,784 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Amounts owed to group undertakings
Current
12,851 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,965 GBP2023-06-30
Other Creditors
Current
1,650 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30