Property, Plant & Equipment
42,066 GBP2024-06-30
49,343 GBP2023-06-30
Debtors
Current
506 GBP2024-06-30
742 GBP2023-06-30
Cash at bank and in hand
15,132 GBP2024-06-30
2,760 GBP2023-06-30
Current Assets
15,638 GBP2024-06-30
3,502 GBP2023-06-30
Net Current Assets/Liabilities
-327 GBP2024-06-30
-10,757 GBP2023-06-30
Total Assets Less Current Liabilities
41,739 GBP2024-06-30
38,586 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-32,152 GBP2024-06-30
-38,059 GBP2023-06-30
Net Assets/Liabilities
1,594 GBP2024-06-30
-8,848 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-05-06 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2024-06-30
150 GBP2023-06-30
Motor vehicles
57,919 GBP2024-06-30
57,919 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,249 GBP2024-06-30
58,069 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111 GBP2024-06-30
38 GBP2023-06-30
Motor vehicles
16,072 GBP2024-06-30
8,688 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,183 GBP2024-06-30
8,726 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,384 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
219 GBP2024-06-30
112 GBP2023-06-30
Motor vehicles
41,847 GBP2024-06-30
49,231 GBP2023-06-30
Prepayments
506 GBP2024-06-30
742 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
506 GBP2024-06-30
742 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,907 GBP2024-06-30
5,907 GBP2023-06-30
Non-current, Amounts falling due after one year
32,152 GBP2024-06-30
38,059 GBP2023-06-30