Property, Plant & Equipment
12,063 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
35,623 GBP2024-06-30
783 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,047 GBP2023-06-30
Net Current Assets/Liabilities
13,885 GBP2024-06-30
-7,264 GBP2023-06-30
Total Assets Less Current Liabilities
25,948 GBP2024-06-30
-7,264 GBP2023-06-30
Net Assets/Liabilities
23,656 GBP2024-06-30
-7,264 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
23,556 GBP2024-06-30
-7,364 GBP2023-06-30
-3,908 GBP2022-09-30
Equity
23,656 GBP2024-06-30
-7,264 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
40,920 GBP2023-07-01 ~ 2024-06-30
-3,456 GBP2022-10-01 ~ 2023-06-30
Profit/Loss
40,920 GBP2023-07-01 ~ 2024-06-30
-3,456 GBP2022-10-01 ~ 2023-06-30
Dividends Paid
-10,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,915 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
9,775 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,690 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,183 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
2,444 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,627 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,183 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,732 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
7,331 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
7,303 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
13,422 GBP2024-06-30
7,105 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,013 GBP2024-06-30
942 GBP2023-06-30
Creditors
Current
21,738 GBP2024-06-30
8,047 GBP2023-06-30