Property, Plant & Equipment
48,691 GBP2024-06-30
14,354 GBP2023-06-30
Fixed Assets - Investments
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Current
6,200 GBP2024-06-30
6,999 GBP2023-06-30
Cash at bank and in hand
351,262 GBP2024-06-30
279,554 GBP2023-06-30
Net Assets/Liabilities
312,362 GBP2024-06-30
258,658 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
312,262 GBP2024-06-30
258,558 GBP2023-06-30
Equity
312,362 GBP2024-06-30
258,658 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,048 GBP2024-06-30
11,048 GBP2023-06-30
Vehicles
41,790 GBP2024-06-30
0 GBP2023-06-30
Office equipment
8,268 GBP2024-06-30
6,494 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,106 GBP2024-06-30
17,542 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,956 GBP2024-06-30
1,745 GBP2023-06-30
Vehicles
5,224 GBP2024-06-30
0 GBP2023-06-30
Office equipment
3,235 GBP2024-06-30
1,443 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,415 GBP2024-06-30
3,188 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,211 GBP2023-07-01 ~ 2024-06-30
Vehicles
5,224 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,792 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,092 GBP2024-06-30
9,303 GBP2023-06-30
Vehicles
36,566 GBP2024-06-30
0 GBP2023-06-30
Office equipment
5,033 GBP2024-06-30
5,051 GBP2023-06-30
Amounts invested in assets
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
1,344 GBP2023-06-30
Other Debtors
Current
6,200 GBP2024-06-30
5,655 GBP2023-06-30
Other Creditors
Current
60,703 GBP2024-06-30
9,094 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30