Par Value of Share
Class 1 ordinary share
12023-05-12 ~ 2024-06-30
Class 2 ordinary share
12023-05-12 ~ 2024-06-30
Property, Plant & Equipment
53,024 GBP2024-06-30
Debtors
153,157 GBP2024-06-30
Cash at bank and in hand
11,829 GBP2024-06-30
Current Assets
164,986 GBP2024-06-30
Creditors
Current
169,792 GBP2024-06-30
Net Current Assets/Liabilities
-4,806 GBP2024-06-30
Total Assets Less Current Liabilities
48,218 GBP2024-06-30
Creditors
Non-current
48,118 GBP2024-06-30
Net Assets/Liabilities
100 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Equity
100 GBP2024-06-30
Average Number of Employees
32023-05-12 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,880 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,856 GBP2023-05-12 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,856 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
53,024 GBP2024-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
58,880 GBP2023-05-12 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
58,880 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,856 GBP2023-05-12 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
5,856 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
53,024 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,369 GBP2024-06-30
Other Debtors
Current
65,981 GBP2024-06-30
Prepayments/Accrued Income
Current
25,823 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
153,157 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,944 GBP2024-06-30
Other Remaining Borrowings
Current
36,664 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
7,816 GBP2024-06-30
Trade Creditors/Trade Payables
Current
51,941 GBP2024-06-30
Other Taxation & Social Security Payable
Current
52,489 GBP2024-06-30
Other Creditors
Current
14,438 GBP2024-06-30
Accrued Liabilities
Current
3,500 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
48,118 GBP2024-06-30
Between one and five year, hire purchase agreements
48,118 GBP2024-06-30
hire purchase agreements
55,934 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
Class 2 ordinary share
25 shares2024-06-30