Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
56,011 GBP2024-06-30
3,375 GBP2023-06-30
Debtors
13,500 GBP2024-06-30
Cash at bank and in hand
51,634 GBP2024-06-30
Current Assets
65,134 GBP2024-06-30
Creditors
Current
48,962 GBP2024-06-30
4,779 GBP2023-06-30
Net Current Assets/Liabilities
16,172 GBP2024-06-30
-4,779 GBP2023-06-30
Total Assets Less Current Liabilities
72,183 GBP2024-06-30
-1,404 GBP2023-06-30
Creditors
Non-current
46,306 GBP2024-06-30
Net Assets/Liabilities
25,877 GBP2024-06-30
-1,404 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
25,876 GBP2024-06-30
-1,405 GBP2023-06-30
Equity
25,877 GBP2024-06-30
-1,404 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Computers
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,806 GBP2024-06-30
4,500 GBP2023-06-30
Plant and equipment
25,000 GBP2024-06-30
Motor vehicles
46,306 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875 GBP2024-06-30
500 GBP2023-06-30
Computers
1,094 GBP2024-06-30
625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,795 GBP2024-06-30
1,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,250 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
375 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,576 GBP2023-07-01 ~ 2024-06-30
Computers
469 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,250 GBP2024-06-30
Motor vehicles
11,576 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
18,750 GBP2024-06-30
Furniture and fittings
1,125 GBP2024-06-30
1,500 GBP2023-06-30
Motor vehicles
34,730 GBP2024-06-30
Computers
1,406 GBP2024-06-30
1,875 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
46,306 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,500 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,651 GBP2024-06-30
Other Creditors
Current
40,311 GBP2024-06-30
4,779 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
46,306 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
27,281 GBP2023-07-01 ~ 2024-06-30