Intangible Assets
27,349 GBP2024-06-30
29,467 GBP2023-06-30
Property, Plant & Equipment
80,870 GBP2024-06-30
100,979 GBP2023-06-30
Fixed Assets
108,219 GBP2024-06-30
130,446 GBP2023-06-30
Total Inventories
906 GBP2024-06-30
1,139 GBP2023-06-30
Cash at bank and in hand
10,377 GBP2024-06-30
5,919 GBP2023-06-30
Current Assets
11,283 GBP2024-06-30
7,058 GBP2023-06-30
Net Current Assets/Liabilities
-66,767 GBP2024-06-30
-81,563 GBP2023-06-30
Total Assets Less Current Liabilities
41,452 GBP2024-06-30
48,883 GBP2023-06-30
Net Assets/Liabilities
28,992 GBP2024-06-30
31,590 GBP2023-06-30
Equity
Called up share capital
51 GBP2024-06-30
51 GBP2023-06-30
Retained earnings (accumulated losses)
28,941 GBP2024-06-30
31,539 GBP2023-06-30
Equity
28,992 GBP2024-06-30
31,590 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2024-06-30
34,000 GBP2023-06-30
Intangible Assets - Gross Cost
34,000 GBP2024-06-30
34,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,651 GBP2024-06-30
4,533 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,651 GBP2024-06-30
4,533 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,118 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,118 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
27,349 GBP2024-06-30
29,467 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,540 GBP2024-06-30
45,540 GBP2023-06-30
Vehicles
105,216 GBP2024-06-30
105,216 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,408 GBP2024-06-30
2,408 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
153,164 GBP2024-06-30
153,164 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,177 GBP2024-06-30
13,836 GBP2023-06-30
Vehicles
51,182 GBP2024-06-30
37,674 GBP2023-06-30
Tools/Equipment for furniture and fittings
935 GBP2024-06-30
675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,294 GBP2024-06-30
52,185 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,341 GBP2023-07-01 ~ 2024-06-30
Vehicles
13,508 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
25,363 GBP2024-06-30
31,704 GBP2023-06-30
Vehicles
54,034 GBP2024-06-30
67,542 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,473 GBP2024-06-30
1,733 GBP2023-06-30
Other types of inventories not specified separately
906 GBP2024-06-30
1,139 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,538 GBP2024-06-30
1,085 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
21,635 GBP2024-06-30
25,901 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,374 GBP2024-06-30
17,509 GBP2023-06-30
Other Creditors
Amounts falling due within one year
46,101 GBP2024-06-30
38,618 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,402 GBP2024-06-30
5,508 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,115 GBP2024-06-30
12,891 GBP2023-06-30
Net Deferred Tax Liability/Asset
3,345 GBP2024-06-30
4,402 GBP2023-06-30