Property, Plant & Equipment
15,232 GBP2023-06-30
Fixed Assets
15,232 GBP2023-06-30
Debtors
213 GBP2024-06-30
14,771 GBP2023-06-30
Cash at bank and in hand
127 GBP2024-06-30
29,259 GBP2023-06-30
Current Assets
340 GBP2024-06-30
44,030 GBP2023-06-30
Net Current Assets/Liabilities
-4,997 GBP2024-06-30
-11,040 GBP2023-06-30
Total Assets Less Current Liabilities
-4,997 GBP2024-06-30
4,192 GBP2023-06-30
Net Assets/Liabilities
-4,997 GBP2024-06-30
4,192 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-4,999 GBP2024-06-30
4,190 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
574 GBP2023-06-30
Motor vehicles
18,009 GBP2023-06-30
Computers
833 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,416 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-574 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-23,309 GBP2023-07-01 ~ 2024-06-30
Computers
-833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,716 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251 GBP2023-06-30
Motor vehicles
3,377 GBP2023-06-30
Computers
556 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,184 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,763 GBP2023-07-01 ~ 2024-06-30
Computers
277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-332 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-7,140 GBP2023-07-01 ~ 2024-06-30
Computers
-833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
323 GBP2023-06-30
Motor vehicles
14,632 GBP2023-06-30
Computers
277 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,278 GBP2024-06-30
26,085 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,395 GBP2024-06-30
8,653 GBP2023-06-30