Property, Plant & Equipment
118,034 GBP2024-06-30
135,221 GBP2023-06-30
Fixed Assets - Investments
120,000 GBP2024-06-30
Fixed Assets
238,034 GBP2024-06-30
135,221 GBP2023-06-30
Debtors
175,292 GBP2024-06-30
132,250 GBP2023-06-30
Cash at bank and in hand
283,654 GBP2024-06-30
36,567 GBP2023-06-30
Current Assets
458,946 GBP2024-06-30
168,817 GBP2023-06-30
Net Current Assets/Liabilities
359,653 GBP2024-06-30
94,095 GBP2023-06-30
Net Assets/Liabilities
597,687 GBP2024-06-30
229,316 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
597,686 GBP2024-06-30
229,315 GBP2023-06-30
Equity
597,687 GBP2024-06-30
229,316 GBP2023-06-30
Average Number of Employees
912023-07-01 ~ 2024-06-30
892022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,479 GBP2024-06-30
138,479 GBP2023-06-30
Vehicles
32,584 GBP2024-06-30
32,584 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
171,063 GBP2024-06-30
171,063 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,774 GBP2024-06-30
27,696 GBP2023-06-30
Vehicles
14,255 GBP2024-06-30
8,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,029 GBP2024-06-30
35,842 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,078 GBP2023-07-01 ~ 2024-06-30
Vehicles
6,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
99,705 GBP2024-06-30
110,783 GBP2023-06-30
Vehicles
18,329 GBP2024-06-30
24,438 GBP2023-06-30
Other Investments Other Than Loans
Additions to investments
120,000 GBP2024-06-30
Other Investments Other Than Loans
120,000 GBP2024-06-30
Trade Debtors/Trade Receivables
175,292 GBP2024-06-30
132,250 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,854 GBP2024-06-30
4,525 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
90,439 GBP2024-06-30
62,197 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,000 GBP2023-06-30