Intangible Assets
4,900 GBP2024-06-30
7,350 GBP2023-06-30
Property, Plant & Equipment
25,577 GBP2024-06-30
5,271 GBP2023-06-30
Fixed Assets
30,477 GBP2024-06-30
12,621 GBP2023-06-30
Debtors
19,550 GBP2024-06-30
43,322 GBP2023-06-30
Cash at bank and in hand
19,340 GBP2024-06-30
14,235 GBP2023-06-30
Current Assets
38,890 GBP2024-06-30
57,557 GBP2023-06-30
Net Current Assets/Liabilities
18,342 GBP2024-06-30
21,184 GBP2023-06-30
Total Assets Less Current Liabilities
48,819 GBP2024-06-30
33,805 GBP2023-06-30
Net Assets/Liabilities
42,055 GBP2024-06-30
33,805 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
41,955 GBP2024-06-30
33,705 GBP2023-06-30
Equity
42,055 GBP2024-06-30
33,805 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,250 GBP2024-06-30
12,250 GBP2023-06-30
Intangible Assets - Gross Cost
12,250 GBP2024-06-30
12,250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,350 GBP2024-06-30
4,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,350 GBP2024-06-30
4,900 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,450 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,900 GBP2024-06-30
7,350 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
27,699 GBP2024-06-30
8,000 GBP2023-06-30
Office equipment
1,319 GBP2024-06-30
778 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,018 GBP2024-06-30
8,778 GBP2023-06-30
Property, Plant & Equipment - Disposals
-8,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,770 GBP2024-06-30
3,200 GBP2023-06-30
Office equipment
671 GBP2024-06-30
307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,441 GBP2024-06-30
3,507 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,770 GBP2023-07-01 ~ 2024-06-30
Office equipment
364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
24,929 GBP2024-06-30
4,800 GBP2023-06-30
Office equipment
648 GBP2024-06-30
471 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,474 GBP2024-06-30
32,066 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,076 GBP2024-06-30
11,256 GBP2023-06-30
Debtors
Amounts falling due within one year
19,550 GBP2024-06-30
43,322 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,500 GBP2024-06-30
4,478 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,319 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,055 GBP2024-06-30
14,605 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,264 GBP2024-06-30
16,880 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
410 GBP2024-06-30
410 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,764 GBP2024-06-30