Property, Plant & Equipment
33,183 GBP2024-06-30
44,553 GBP2023-06-30
Debtors
888 GBP2024-06-30
1,560 GBP2023-06-30
Cash at bank and in hand
7,755 GBP2024-06-30
40,695 GBP2023-06-30
Current Assets
8,643 GBP2024-06-30
42,255 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,746 GBP2024-06-30
-15,223 GBP2023-06-30
Net Current Assets/Liabilities
2,897 GBP2024-06-30
27,032 GBP2023-06-30
Total Assets Less Current Liabilities
36,080 GBP2024-06-30
71,585 GBP2023-06-30
Net Assets/Liabilities
35,509 GBP2024-06-30
69,531 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
35,409 GBP2024-06-30
69,431 GBP2023-06-30
Equity
35,509 GBP2024-06-30
69,531 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-17 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,511 GBP2023-06-30
Computers
3,477 GBP2023-06-30
Motor vehicles
45,195 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,183 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
663 GBP2024-06-30
285 GBP2023-06-30
Computers
1,507 GBP2024-06-30
637 GBP2023-06-30
Motor vehicles
14,830 GBP2024-06-30
4,708 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,000 GBP2024-06-30
5,630 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2023-07-01 ~ 2024-06-30
Computers
870 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
848 GBP2024-06-30
1,226 GBP2023-06-30
Computers
1,970 GBP2024-06-30
2,840 GBP2023-06-30
Motor vehicles
30,365 GBP2024-06-30
40,487 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
619 GBP2023-06-30
Other Debtors
Amounts falling due within one year
888 GBP2024-06-30
941 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
888 GBP2024-06-30
1,560 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,281 GBP2024-06-30
13,723 GBP2023-06-30
Other Creditors
Current
1,465 GBP2024-06-30
1,500 GBP2023-06-30
Creditors
Current
5,746 GBP2024-06-30
15,223 GBP2023-06-30