Property, Plant & Equipment
7,512 GBP2024-06-30
13,894 GBP2023-06-30
Debtors
Current
5,593 GBP2024-06-30
26,485 GBP2023-06-30
Cash at bank and in hand
9,080 GBP2024-06-30
1,885 GBP2023-06-30
Current Assets
14,673 GBP2024-06-30
28,370 GBP2023-06-30
Net Current Assets/Liabilities
-7,310 GBP2024-06-30
-7,672 GBP2023-06-30
Net Assets/Liabilities
202 GBP2024-06-30
6,222 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
200 GBP2024-06-30
6,220 GBP2023-06-30
Equity
202 GBP2024-06-30
6,222 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,525 GBP2023-06-30
Motor vehicles
15,025 GBP2024-06-30
12,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,025 GBP2024-06-30
18,525 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,631 GBP2023-06-30
Motor vehicles
7,513 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,513 GBP2024-06-30
4,631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
7,512 GBP2024-06-30
9,000 GBP2023-06-30
Plant and equipment
4,894 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
128 GBP2024-06-30
128 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,021 GBP2024-06-30
26,357 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,593 GBP2024-06-30
26,485 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30