Property, Plant & Equipment
3,124 GBP2024-06-30
3,285 GBP2023-06-30
Fixed Assets
3,124 GBP2024-06-30
3,285 GBP2023-06-30
Debtors
709 GBP2024-06-30
6,488 GBP2023-06-30
Cash at bank and in hand
6,879 GBP2024-06-30
24,558 GBP2023-06-30
Current Assets
7,588 GBP2024-06-30
31,046 GBP2023-06-30
Net Current Assets/Liabilities
2,340 GBP2024-06-30
17,102 GBP2023-06-30
Total Assets Less Current Liabilities
5,464 GBP2024-06-30
20,387 GBP2023-06-30
Net Assets/Liabilities
5,289 GBP2024-06-30
20,212 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
5,289 GBP2024-06-30
20,212 GBP2023-06-30
Equity
5,289 GBP2024-06-30
20,212 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,005 GBP2024-06-30
2,305 GBP2023-06-30
Vehicles
2,210 GBP2024-06-30
2,210 GBP2023-06-30
Office equipment
281 GBP2024-06-30
281 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,496 GBP2024-06-30
4,796 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,201 GBP2024-06-30
670 GBP2023-06-30
Vehicles
1,067 GBP2024-06-30
781 GBP2023-06-30
Office equipment
104 GBP2024-06-30
60 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,372 GBP2024-06-30
1,511 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2023-07-01 ~ 2024-06-30
Vehicles
286 GBP2023-07-01 ~ 2024-06-30
Office equipment
44 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,804 GBP2024-06-30
1,635 GBP2023-06-30
Vehicles
1,143 GBP2024-06-30
1,429 GBP2023-06-30
Office equipment
177 GBP2024-06-30
221 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,960 GBP2024-06-30
1,971 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,488 GBP2024-06-30
11,173 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-06-30
800 GBP2023-06-30
Net Deferred Tax Liability/Asset
175 GBP2024-06-30
175 GBP2023-06-30