Property, Plant & Equipment
33,743 GBP2024-06-30
10,719 GBP2023-06-30
Debtors
960 GBP2024-06-30
6,210 GBP2023-06-30
Cash at bank and in hand
4,482 GBP2024-06-30
5,772 GBP2023-06-30
Current Assets
5,442 GBP2024-06-30
11,982 GBP2023-06-30
Creditors
Current
26,030 GBP2024-06-30
14,576 GBP2023-06-30
Net Current Assets/Liabilities
-20,588 GBP2024-06-30
-2,594 GBP2023-06-30
Total Assets Less Current Liabilities
13,155 GBP2024-06-30
8,125 GBP2023-06-30
Equity
Called up share capital
133 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
13,022 GBP2024-06-30
8,025 GBP2023-06-30
Equity
13,155 GBP2024-06-30
8,125 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,795 GBP2024-06-30
5,500 GBP2023-06-30
Motor vehicles
12,225 GBP2024-06-30
7,000 GBP2023-06-30
Computers
1,791 GBP2024-06-30
1,791 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,811 GBP2024-06-30
14,291 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,230 GBP2024-06-30
1,375 GBP2023-06-30
Motor vehicles
3,056 GBP2024-06-30
1,750 GBP2023-06-30
Computers
782 GBP2024-06-30
447 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,068 GBP2024-06-30
3,572 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,855 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,056 GBP2023-07-01 ~ 2024-06-30
Computers
335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
23,565 GBP2024-06-30
4,125 GBP2023-06-30
Motor vehicles
9,169 GBP2024-06-30
5,250 GBP2023-06-30
Computers
1,009 GBP2024-06-30
1,344 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
960 GBP2024-06-30
6,210 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,763 GBP2024-06-30
3,864 GBP2023-06-30
Other Creditors
Current
15,267 GBP2024-06-30
10,712 GBP2023-06-30