Property, Plant & Equipment
70,112 GBP2024-06-30
45,311 GBP2023-06-30
Debtors
63,941 GBP2024-06-30
11,823 GBP2023-06-30
Cash at bank and in hand
4,855 GBP2024-06-30
2,288 GBP2023-06-30
Current Assets
68,796 GBP2024-06-30
14,111 GBP2023-06-30
Net Current Assets/Liabilities
-1,980 GBP2024-06-30
-916 GBP2023-06-30
Total Assets Less Current Liabilities
68,132 GBP2024-06-30
44,395 GBP2023-06-30
Creditors
Amounts falling due after one year
-55,543 GBP2024-06-30
-36,228 GBP2023-06-30
Net Assets/Liabilities
12,589 GBP2024-06-30
8,167 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
12,589 GBP2024-06-30
8,167 GBP2023-06-30
Equity
12,589 GBP2024-06-30
8,167 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
86,060 GBP2024-06-30
48,788 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,948 GBP2024-06-30
3,477 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,901 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
70,112 GBP2024-06-30
45,311 GBP2023-06-30
Trade Debtors/Trade Receivables
34,668 GBP2024-06-30
Other Debtors
29,273 GBP2024-06-30
11,823 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,368 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,161 GBP2024-06-30
9,626 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,187 GBP2024-06-30
4,287 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,060 GBP2024-06-30
1,114 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
55,543 GBP2024-06-30
36,228 GBP2023-06-30