Property, Plant & Equipment
21,793 GBP2024-06-30
29,058 GBP2023-06-30
Total Inventories
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Debtors
4,092 GBP2024-06-30
4,348 GBP2023-06-30
Cash at bank and in hand
4,347 GBP2024-06-30
7,642 GBP2023-06-30
Current Assets
9,689 GBP2024-06-30
13,240 GBP2023-06-30
Creditors
Current
12,500 GBP2024-06-30
12,439 GBP2023-06-30
Net Current Assets/Liabilities
-2,811 GBP2024-06-30
801 GBP2023-06-30
Total Assets Less Current Liabilities
18,982 GBP2024-06-30
29,859 GBP2023-06-30
Creditors
Non-current
-16,458 GBP2024-06-30
-20,688 GBP2023-06-30
Net Assets/Liabilities
-1,617 GBP2024-06-30
3,650 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-1,717 GBP2024-06-30
3,550 GBP2023-06-30
Equity
-1,617 GBP2024-06-30
3,650 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,333 GBP2023-06-30
Motor vehicles
29,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,833 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,304 GBP2024-06-30
1,294 GBP2023-06-30
Motor vehicles
13,736 GBP2024-06-30
8,481 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,040 GBP2024-06-30
9,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,010 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,029 GBP2024-06-30
8,039 GBP2023-06-30
Motor vehicles
15,764 GBP2024-06-30
21,019 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,092 GBP2024-06-30
Amounts falling due within one year, Current
4,092 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
256 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,092 GBP2024-06-30
Amounts falling due within one year, Current
4,348 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,230 GBP2024-06-30
4,230 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,506 GBP2024-06-30
6,847 GBP2023-06-30
Other Taxation & Social Security Payable
Current
516 GBP2024-06-30
263 GBP2023-06-30
Other Creditors
Current
4,248 GBP2024-06-30
1,099 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,458 GBP2024-06-30
20,688 GBP2023-06-30