Intangible Assets
0 GBP2024-06-30
13,152 GBP2023-06-30
Property, Plant & Equipment
18,547 GBP2024-06-30
6,634 GBP2023-06-30
Fixed Assets
18,547 GBP2024-06-30
19,786 GBP2023-06-30
Debtors
2,329 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
3,687 GBP2024-06-30
13,713 GBP2023-06-30
Current Assets
6,016 GBP2024-06-30
13,713 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-36,078 GBP2024-06-30
-20,052 GBP2023-06-30
Net Current Assets/Liabilities
-30,062 GBP2024-06-30
-6,339 GBP2023-06-30
Total Assets Less Current Liabilities
-11,515 GBP2024-06-30
13,447 GBP2023-06-30
Net Assets/Liabilities
-15,039 GBP2024-06-30
13,447 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-15,041 GBP2024-06-30
13,445 GBP2023-06-30
Equity
-15,039 GBP2024-06-30
13,447 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
6,136 GBP2024-06-30
135 GBP2023-06-30
Furniture and fittings
140 GBP2024-06-30
140 GBP2023-06-30
Motor vehicles
17,006 GBP2024-06-30
10,091 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,282 GBP2024-06-30
10,366 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-10,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-10,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,266 GBP2024-06-30
49 GBP2023-06-30
Furniture and fittings
68 GBP2024-06-30
50 GBP2023-06-30
Motor vehicles
3,401 GBP2024-06-30
3,633 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,735 GBP2024-06-30
3,732 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,217 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
18 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,401 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-3,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,870 GBP2024-06-30
86 GBP2023-06-30
Furniture and fittings
72 GBP2024-06-30
90 GBP2023-06-30
Motor vehicles
13,605 GBP2024-06-30
6,458 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
2,149 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
180 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,329 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
2,149 GBP2023-06-30
Other Creditors
Current
36,078 GBP2024-06-30
17,903 GBP2023-06-30
Creditors
Current
36,078 GBP2024-06-30
20,052 GBP2023-06-30