Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
24,678 GBP2024-06-30
35,051 GBP2023-06-30
Fixed Assets
24,678 GBP2024-06-30
35,051 GBP2023-06-30
Debtors
Current
121,355 GBP2024-06-30
1,684 GBP2023-06-30
Cash at bank and in hand
61,621 GBP2024-06-30
65,983 GBP2023-06-30
Current Assets
182,976 GBP2024-06-30
67,667 GBP2023-06-30
Net Current Assets/Liabilities
108,867 GBP2024-06-30
45,001 GBP2023-06-30
Net Assets/Liabilities
133,545 GBP2024-06-30
80,052 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
132,545 GBP2024-06-30
79,052 GBP2023-06-30
Equity
133,545 GBP2024-06-30
80,052 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82 GBP2024-06-30
82 GBP2023-06-30
Motor vehicles
44,925 GBP2024-06-30
44,925 GBP2023-06-30
Furniture and fittings
4,188 GBP2024-06-30
2,449 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,195 GBP2024-06-30
47,456 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
40 GBP2023-06-30
Motor vehicles
11,231 GBP2023-06-30
Furniture and fittings
1,134 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,405 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
861 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
12,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60 GBP2024-06-30
Motor vehicles
22,462 GBP2024-06-30
Furniture and fittings
1,995 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,517 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
22 GBP2024-06-30
42 GBP2023-06-30
Motor vehicles
22,463 GBP2024-06-30
33,694 GBP2023-06-30
Furniture and fittings
2,193 GBP2024-06-30
1,315 GBP2023-06-30
Other Debtors
Current
87,629 GBP2024-06-30
Prepayments/Accrued Income
Current
2,786 GBP2024-06-30
1,258 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
29,575 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
1,365 GBP2024-06-30
426 GBP2023-06-30
Corporation Tax Payable
Current
73,754 GBP2024-06-30
20,295 GBP2023-06-30
Other Creditors
Current
2,371 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
355 GBP2024-06-30
Creditors
Current
74,109 GBP2024-06-30
22,666 GBP2023-06-30