Property, Plant & Equipment
51,092 GBP2024-06-30
Total Inventories
2,932 GBP2024-06-30
Debtors
72,164 GBP2024-06-30
13,595 GBP2023-06-30
Cash at bank and in hand
4,508 GBP2023-06-30
Current Assets
75,096 GBP2024-06-30
18,103 GBP2023-06-30
Creditors
Current
66,038 GBP2024-06-30
9,896 GBP2023-06-30
Net Current Assets/Liabilities
9,058 GBP2024-06-30
8,207 GBP2023-06-30
Total Assets Less Current Liabilities
60,150 GBP2024-06-30
8,207 GBP2023-06-30
Creditors
Non-current
-43,604 GBP2024-06-30
Net Assets/Liabilities
12,944 GBP2024-06-30
8,207 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
12,943 GBP2024-06-30
8,206 GBP2023-06-30
Equity
12,944 GBP2024-06-30
8,207 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,741 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,649 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
51,092 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
54,741 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,649 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
51,092 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,365 GBP2024-06-30
9,200 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
28,799 GBP2024-06-30
4,395 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
72,164 GBP2024-06-30
13,595 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,673 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
8,727 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,602 GBP2024-06-30
2,580 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,226 GBP2024-06-30
2,032 GBP2023-06-30
Other Creditors
Current
25,810 GBP2024-06-30
5,284 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
43,604 GBP2024-06-30