Property, Plant & Equipment
6,553 GBP2024-06-30
8,567 GBP2023-06-30
Fixed Assets
6,553 GBP2024-06-30
8,567 GBP2023-06-30
Debtors
42,714 GBP2024-06-30
8,346 GBP2023-06-30
Cash at bank and in hand
5,638 GBP2024-06-30
1,565 GBP2023-06-30
Current Assets
48,352 GBP2024-06-30
9,911 GBP2023-06-30
Net Current Assets/Liabilities
9,599 GBP2024-06-30
-10,170 GBP2023-06-30
Total Assets Less Current Liabilities
16,152 GBP2024-06-30
-1,603 GBP2023-06-30
Net Assets/Liabilities
10,776 GBP2024-06-30
-1,603 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
10,776 GBP2024-06-30
-1,603 GBP2023-06-30
Equity
10,776 GBP2024-06-30
-1,603 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-09 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42 GBP2024-06-30
42 GBP2023-06-30
Vehicles
9,990 GBP2024-06-30
9,990 GBP2023-06-30
Office equipment
42 GBP2024-06-30
42 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,074 GBP2024-06-30
10,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10 GBP2024-06-30
2 GBP2023-06-30
Vehicles
3,497 GBP2024-06-30
1,499 GBP2023-06-30
Office equipment
14 GBP2024-06-30
6 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,521 GBP2024-06-30
1,507 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,998 GBP2023-07-01 ~ 2024-06-30
Office equipment
8 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
32 GBP2024-06-30
40 GBP2023-06-30
Vehicles
6,493 GBP2024-06-30
8,491 GBP2023-06-30
Office equipment
28 GBP2024-06-30
36 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,364 GBP2024-06-30
1,170 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,038 GBP2024-06-30
77 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,351 GBP2024-06-30
18,834 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,376 GBP2024-06-30