Intangible Assets
9,100 GBP2024-06-30
10,400 GBP2023-06-30
Property, Plant & Equipment
37,131 GBP2024-06-30
44,127 GBP2023-06-30
Fixed Assets
46,231 GBP2024-06-30
54,527 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
Debtors
5,672 GBP2024-06-30
7,620 GBP2023-06-30
Cash at bank and in hand
4,507 GBP2024-06-30
1,964 GBP2023-06-30
Current Assets
11,179 GBP2024-06-30
9,584 GBP2023-06-30
Net Current Assets/Liabilities
-26,463 GBP2024-06-30
-20,499 GBP2023-06-30
Total Assets Less Current Liabilities
19,768 GBP2024-06-30
34,028 GBP2023-06-30
Net Assets/Liabilities
1,119 GBP2024-06-30
3,907 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,019 GBP2024-06-30
3,807 GBP2023-06-30
Equity
1,119 GBP2024-06-30
3,907 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2024-06-30
13,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,900 GBP2024-06-30
2,600 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,300 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
9,100 GBP2024-06-30
10,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
842 GBP2024-06-30
842 GBP2023-06-30
Vehicles
46,736 GBP2024-06-30
47,111 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,578 GBP2024-06-30
47,953 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
406 GBP2024-06-30
261 GBP2023-06-30
Vehicles
10,041 GBP2024-06-30
3,565 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,447 GBP2024-06-30
3,826 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-07-01 ~ 2024-06-30
Vehicles
6,476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
436 GBP2024-06-30
581 GBP2023-06-30
Vehicles
36,695 GBP2024-06-30
43,546 GBP2023-06-30
Trade Debtors/Trade Receivables
5,096 GBP2024-06-30
7,620 GBP2023-06-30
Other Debtors
576 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,659 GBP2024-06-30
8,659 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,358 GBP2024-06-30
2,126 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,574 GBP2024-06-30
-6,248 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,051 GBP2024-06-30
25,546 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,649 GBP2024-06-30
25,621 GBP2023-06-30
Other Creditors
Amounts falling due after one year
4,500 GBP2023-06-30