Property, Plant & Equipment
38,188 GBP2024-06-30
13,820 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
2,556 GBP2024-06-30
14,715 GBP2023-06-30
Cash at bank and in hand
24,133 GBP2024-06-30
34,719 GBP2023-06-30
Current Assets
27,689 GBP2024-06-30
50,434 GBP2023-06-30
Creditors
Current
23,998 GBP2024-06-30
22,856 GBP2023-06-30
Net Current Assets/Liabilities
3,691 GBP2024-06-30
27,578 GBP2023-06-30
Total Assets Less Current Liabilities
41,879 GBP2024-06-30
41,398 GBP2023-06-30
Creditors
Non-current
-68 GBP2024-06-30
Net Assets/Liabilities
34,555 GBP2024-06-30
37,887 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
34,553 GBP2024-06-30
37,885 GBP2023-06-30
Equity
34,555 GBP2024-06-30
37,887 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,468 GBP2024-06-30
8,195 GBP2023-06-30
Furniture and fittings
5,236 GBP2024-06-30
2,770 GBP2023-06-30
Motor vehicles
36,945 GBP2024-06-30
11,021 GBP2023-06-30
Computers
1,759 GBP2024-06-30
1,158 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,408 GBP2024-06-30
23,144 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,575 GBP2024-06-30
3,109 GBP2023-06-30
Furniture and fittings
1,933 GBP2024-06-30
834 GBP2023-06-30
Motor vehicles
12,924 GBP2024-06-30
4,917 GBP2023-06-30
Computers
788 GBP2024-06-30
464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,220 GBP2024-06-30
9,324 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,466 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,099 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,007 GBP2023-07-01 ~ 2024-06-30
Computers
324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,893 GBP2024-06-30
5,086 GBP2023-06-30
Furniture and fittings
3,303 GBP2024-06-30
1,936 GBP2023-06-30
Motor vehicles
24,021 GBP2024-06-30
6,104 GBP2023-06-30
Computers
971 GBP2024-06-30
694 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,556 GBP2024-06-30
Current, Amounts falling due within one year
14,715 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,210 GBP2024-06-30
1,436 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,697 GBP2024-06-30
18,684 GBP2023-06-30
Other Creditors
Current
6,091 GBP2024-06-30
2,736 GBP2023-06-30