Property, Plant & Equipment
2,204,160 GBP2024-06-30
3,658,606 GBP2023-06-30
Debtors
Current
206,496 GBP2024-06-30
226,023 GBP2023-06-30
Cash at bank and in hand
232,536 GBP2024-06-30
49,225 GBP2023-06-30
Current Assets
439,032 GBP2024-06-30
275,248 GBP2023-06-30
Net Current Assets/Liabilities
-2,097,361 GBP2024-06-30
-3,605,817 GBP2023-06-30
Net Assets/Liabilities
106,799 GBP2024-06-30
52,789 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
106,699 GBP2024-06-30
52,689 GBP2023-06-30
Equity
106,799 GBP2024-06-30
52,789 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-10 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,517,534 GBP2024-06-30
3,863,346 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,517,534 GBP2024-06-30
3,863,346 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,669,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,669,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
313,374 GBP2024-06-30
204,740 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,374 GBP2024-06-30
204,740 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
225,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-116,707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
2,204,160 GBP2024-06-30
3,658,606 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,261 GBP2024-06-30
1,503 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
19,921 GBP2024-06-30
224,445 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
206,496 GBP2024-06-30
226,023 GBP2023-06-30