Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
44,137 GBP2024-06-30
4,362 GBP2023-06-30
Debtors
2,248 GBP2024-06-30
7,000 GBP2023-06-30
Cash at bank and in hand
6,467 GBP2024-06-30
14,154 GBP2023-06-30
Current Assets
8,715 GBP2024-06-30
21,154 GBP2023-06-30
Creditors
Current
34,812 GBP2024-06-30
6,281 GBP2023-06-30
Net Current Assets/Liabilities
-26,097 GBP2024-06-30
14,873 GBP2023-06-30
Total Assets Less Current Liabilities
18,040 GBP2024-06-30
19,235 GBP2023-06-30
Net Assets/Liabilities
15,522 GBP2024-06-30
18,406 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
15,521 GBP2024-06-30
18,405 GBP2023-06-30
Equity
15,522 GBP2024-06-30
18,406 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
1,423 GBP2024-06-30
1,423 GBP2023-06-30
Furniture and fittings
2,778 GBP2024-06-30
2,778 GBP2023-06-30
Computers
2,777 GBP2024-06-30
1,978 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,763 GBP2024-06-30
6,179 GBP2023-06-30
Motor vehicles
53,785 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588 GBP2024-06-30
379 GBP2023-06-30
Furniture and fittings
1,402 GBP2024-06-30
943 GBP2023-06-30
Computers
1,190 GBP2024-06-30
495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,626 GBP2024-06-30
1,817 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
459 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,446 GBP2023-07-01 ~ 2024-06-30
Computers
695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,446 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
835 GBP2024-06-30
1,044 GBP2023-06-30
Furniture and fittings
1,376 GBP2024-06-30
1,835 GBP2023-06-30
Motor vehicles
40,339 GBP2024-06-30
Computers
1,587 GBP2024-06-30
1,483 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,248 GBP2024-06-30
7,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
813 GBP2024-06-30
640 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,248 GBP2023-06-30
Other Creditors
Current
33,999 GBP2024-06-30
3,393 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,518 GBP2024-06-30
829 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30