Property, Plant & Equipment
214,046 GBP2024-06-30
10,561 GBP2023-06-30
Fixed Assets
214,046 GBP2024-06-30
10,561 GBP2023-06-30
Total Inventories
16,221 GBP2024-06-30
Debtors
31,036 GBP2024-06-30
11,401 GBP2023-06-30
Cash at bank and in hand
31,303 GBP2024-06-30
3,650 GBP2023-06-30
Current Assets
78,560 GBP2024-06-30
15,051 GBP2023-06-30
Creditors
Amounts falling due within one year
-8,623 GBP2024-06-30
-2,504 GBP2023-06-30
Net Current Assets/Liabilities
69,937 GBP2024-06-30
12,547 GBP2023-06-30
Total Assets Less Current Liabilities
283,983 GBP2024-06-30
23,108 GBP2023-06-30
Creditors
Amounts falling due after one year
-83,298 GBP2024-06-30
-3,825 GBP2023-06-30
Net Assets/Liabilities
200,685 GBP2024-06-30
19,283 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Share premium
248,992 GBP2024-06-30
37,500 GBP2023-06-30
Retained earnings (accumulated losses)
-58,307 GBP2024-06-30
-28,217 GBP2023-06-30
Equity
200,685 GBP2024-06-30
19,283 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,397 GBP2024-06-30
631 GBP2023-06-30
Furniture and fittings
6,396 GBP2024-06-30
1,396 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
216,676 GBP2024-06-30
10,561 GBP2023-06-30
Motor cars
13,149 GBP2024-06-30
Land and buildings
79,672 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,630 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,630 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
4,397 GBP2024-06-30
631 GBP2023-06-30
Motor cars
10,519 GBP2024-06-30
Furniture and fittings
6,396 GBP2024-06-30
1,396 GBP2023-06-30
Land and buildings
79,672 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
192,734 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
8,534 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-07-01 ~ 2024-06-30