Property, Plant & Equipment
79,716 GBP2024-06-30
92,289 GBP2023-06-30
Debtors
22,770 GBP2024-06-30
10,222 GBP2023-06-30
Cash at bank and in hand
21,327 GBP2024-06-30
30,609 GBP2023-06-30
Current Assets
44,097 GBP2024-06-30
40,831 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-56,932 GBP2023-06-30
Net Current Assets/Liabilities
2,769 GBP2024-06-30
-16,101 GBP2023-06-30
Total Assets Less Current Liabilities
82,485 GBP2024-06-30
76,188 GBP2023-06-30
Net Assets/Liabilities
54,457 GBP2024-06-30
38,420 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
54,357 GBP2024-06-30
38,320 GBP2023-06-30
Equity
54,457 GBP2024-06-30
38,420 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,868 GBP2024-06-30
33,868 GBP2023-06-30
Furniture and fittings
1,164 GBP2024-06-30
1,164 GBP2023-06-30
Computers
981 GBP2024-06-30
570 GBP2023-06-30
Motor vehicles
107,508 GBP2024-06-30
95,508 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
143,521 GBP2024-06-30
131,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,044 GBP2024-06-30
11,588 GBP2023-06-30
Furniture and fittings
568 GBP2024-06-30
419 GBP2023-06-30
Computers
341 GBP2024-06-30
181 GBP2023-06-30
Motor vehicles
46,852 GBP2024-06-30
26,633 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,805 GBP2024-06-30
38,821 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,456 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
149 GBP2023-07-01 ~ 2024-06-30
Computers
160 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
20,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,984 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,824 GBP2024-06-30
22,280 GBP2023-06-30
Furniture and fittings
596 GBP2024-06-30
745 GBP2023-06-30
Computers
640 GBP2024-06-30
389 GBP2023-06-30
Motor vehicles
60,656 GBP2024-06-30
68,875 GBP2023-06-30