Property, Plant & Equipment
309,389 GBP2024-06-30
175,012 GBP2023-06-30
Fixed Assets
309,389 GBP2024-06-30
175,012 GBP2023-06-30
Debtors
75,068 GBP2024-06-30
12,442 GBP2023-06-30
Cash at bank and in hand
946 GBP2024-06-30
63,429 GBP2023-06-30
Current Assets
76,014 GBP2024-06-30
75,871 GBP2023-06-30
Net Current Assets/Liabilities
17,782 GBP2024-06-30
40,979 GBP2023-06-30
Total Assets Less Current Liabilities
327,171 GBP2024-06-30
215,991 GBP2023-06-30
Net Assets/Liabilities
132,053 GBP2024-06-30
70,725 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
132,052 GBP2024-06-30
70,724 GBP2023-06-30
Equity
132,053 GBP2024-06-30
70,725 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
357,355 GBP2024-06-30
187,859 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
359,853 GBP2024-06-30
187,859 GBP2023-06-30
Office equipment
2,498 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
50,073 GBP2024-06-30
12,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,464 GBP2024-06-30
12,847 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
391 GBP2023-07-01 ~ 2024-06-30
Vehicles
37,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
391 GBP2024-06-30
Property, Plant & Equipment
Office equipment
2,107 GBP2024-06-30
Vehicles
307,282 GBP2024-06-30
175,012 GBP2023-06-30
Other Debtors
75,068 GBP2024-06-30
12,442 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
989 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
44,793 GBP2024-06-30
28,626 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,450 GBP2024-06-30
6,266 GBP2023-06-30
Other Creditors
Amounts falling due after one year
195,118 GBP2024-06-30
145,266 GBP2023-06-30