Property, Plant & Equipment
4,112 GBP2024-06-30
6,120 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
Debtors
1,574 GBP2024-06-30
1,256 GBP2023-06-30
Cash at bank and in hand
765 GBP2024-06-30
4,875 GBP2023-06-30
Current Assets
3,839 GBP2024-06-30
6,131 GBP2023-06-30
Creditors
Current
7,587 GBP2024-06-30
5,789 GBP2023-06-30
Net Current Assets/Liabilities
-3,748 GBP2024-06-30
342 GBP2023-06-30
Total Assets Less Current Liabilities
364 GBP2024-06-30
6,462 GBP2023-06-30
Net Assets/Liabilities
276 GBP2024-06-30
6,374 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
176 GBP2024-06-30
6,274 GBP2023-06-30
Equity
276 GBP2024-06-30
6,374 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-29 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
499 GBP2023-06-30
Motor vehicles
6,900 GBP2023-06-30
Computers
492 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,891 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143 GBP2024-06-30
24 GBP2023-06-30
Motor vehicles
3,450 GBP2024-06-30
1,725 GBP2023-06-30
Computers
186 GBP2024-06-30
22 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,779 GBP2024-06-30
1,771 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,725 GBP2023-07-01 ~ 2024-06-30
Computers
164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,008 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
356 GBP2024-06-30
475 GBP2023-06-30
Motor vehicles
3,450 GBP2024-06-30
5,175 GBP2023-06-30
Computers
306 GBP2024-06-30
470 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
865 GBP2024-06-30
Amounts falling due within one year, Current
584 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
709 GBP2024-06-30
Amounts falling due within one year, Current
672 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,574 GBP2024-06-30
Amounts falling due within one year, Current
1,256 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
2 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,206 GBP2024-06-30
4,617 GBP2023-06-30
Other Creditors
Current
1,380 GBP2024-06-30
1,170 GBP2023-06-30