Property, Plant & Equipment
29,664 GBP2024-06-30
36,175 GBP2023-06-30
Cash at bank and in hand
24,133 GBP2024-06-30
34,118 GBP2023-06-30
Net Current Assets/Liabilities
9,075 GBP2024-06-30
11,361 GBP2023-06-30
Net Assets/Liabilities
38,739 GBP2024-06-30
47,536 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
38,639 GBP2024-06-30
47,436 GBP2023-06-30
Equity
38,739 GBP2024-06-30
47,536 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
13,439 GBP2024-06-30
3,444 GBP2023-06-30
Vehicles
36,175 GBP2024-06-30
36,175 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,614 GBP2024-06-30
39,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,439 GBP2024-06-30
3,444 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,950 GBP2024-06-30
3,444 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,995 GBP2023-07-01 ~ 2024-06-30
Vehicles
6,511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,511 GBP2024-06-30
Property, Plant & Equipment
Vehicles
29,664 GBP2024-06-30
36,175 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,565 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,050 GBP2024-06-30
2,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,358 GBP2024-06-30
8,020 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,651 GBP2024-06-30
3,884 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,999 GBP2024-06-30
3,288 GBP2023-06-30