Property, Plant & Equipment
123,227 GBP2024-06-30
176,302 GBP2023-06-30
Debtors
4,725 GBP2024-06-30
Cash at bank and in hand
1,594 GBP2024-06-30
18,420 GBP2023-06-30
Current Assets
6,319 GBP2024-06-30
18,420 GBP2023-06-30
Net Current Assets/Liabilities
-29,779 GBP2024-06-30
-2,514 GBP2023-06-30
Total Assets Less Current Liabilities
93,448 GBP2024-06-30
173,788 GBP2023-06-30
Net Assets/Liabilities
-161,117 GBP2024-06-30
-105,022 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,377 GBP2024-06-30
85,377 GBP2023-06-30
Motor vehicles
180,000 GBP2024-06-30
180,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
265,377 GBP2024-06-30
265,377 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,150 GBP2024-06-30
17,075 GBP2023-06-30
Motor vehicles
108,000 GBP2024-06-30
72,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,150 GBP2024-06-30
89,075 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,075 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
36,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
51,227 GBP2024-06-30
68,302 GBP2023-06-30
Motor vehicles
72,000 GBP2024-06-30
108,000 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,725 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
558 GBP2024-06-30
10,395 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,000 GBP2024-06-30
9,999 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
540 GBP2024-06-30
540 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
102,669 GBP2024-06-30
126,914 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30