Property, Plant & Equipment
108,214 GBP2024-06-30
29,298 GBP2023-06-30
Debtors
2,168 GBP2024-06-30
331 GBP2023-06-30
Cash at bank and in hand
177,628 GBP2024-06-30
228,331 GBP2023-06-30
Current Assets
179,796 GBP2024-06-30
228,662 GBP2023-06-30
Creditors
Current
79,770 GBP2024-06-30
72,620 GBP2023-06-30
Net Current Assets/Liabilities
100,026 GBP2024-06-30
156,042 GBP2023-06-30
Total Assets Less Current Liabilities
208,240 GBP2024-06-30
185,340 GBP2023-06-30
Net Assets/Liabilities
188,871 GBP2024-06-30
178,015 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
188,771 GBP2024-06-30
177,915 GBP2023-06-30
Equity
188,871 GBP2024-06-30
178,015 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-14 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,011 GBP2024-06-30
598 GBP2023-06-30
Motor vehicles
108,315 GBP2024-06-30
34,000 GBP2023-06-30
Computers
2,375 GBP2024-06-30
2,375 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
114,701 GBP2024-06-30
36,973 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-34,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
586 GBP2024-06-30
125 GBP2023-06-30
Motor vehicles
4,929 GBP2024-06-30
7,053 GBP2023-06-30
Computers
972 GBP2024-06-30
497 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,487 GBP2024-06-30
7,675 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
461 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,929 GBP2023-07-01 ~ 2024-06-30
Computers
475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,425 GBP2024-06-30
473 GBP2023-06-30
Motor vehicles
103,386 GBP2024-06-30
26,947 GBP2023-06-30
Computers
1,403 GBP2024-06-30
1,878 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,168 GBP2024-06-30
Current, Amounts falling due within one year
331 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,142 GBP2024-06-30
1,120 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,537 GBP2024-06-30
71,209 GBP2023-06-30
Other Creditors
Current
40,091 GBP2024-06-30
291 GBP2023-06-30