Property, Plant & Equipment
49,740 GBP2024-06-30
Debtors
38,908 GBP2024-06-30
Cash at bank and in hand
22,205 GBP2024-06-30
Current Assets
62,113 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-60,667 GBP2024-06-30
Net Current Assets/Liabilities
1,446 GBP2024-06-30
Total Assets Less Current Liabilities
51,186 GBP2024-06-30
Net Assets/Liabilities
21,550 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
0 GBP2023-05-31
Retained earnings (accumulated losses)
21,549 GBP2024-06-30
0 GBP2023-05-31
Equity
21,550 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,549 GBP2023-06-01 ~ 2024-06-30
Profit/Loss
37,549 GBP2023-06-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-01 ~ 2024-06-30
Issue of Equity Instruments
1 GBP2023-06-01 ~ 2024-06-30
Dividends Paid
-16,000 GBP2023-06-01 ~ 2024-06-30
Average Number of Employees
22023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,915 GBP2024-06-30
0 GBP2023-05-31
Computers
1,086 GBP2024-06-30
0 GBP2023-05-31
Motor vehicles
37,987 GBP2024-06-30
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
57,988 GBP2024-06-30
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,132 GBP2024-06-30
0 GBP2023-05-31
Computers
132 GBP2024-06-30
0 GBP2023-05-31
Motor vehicles
3,984 GBP2024-06-30
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,248 GBP2024-06-30
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,132 GBP2023-06-01 ~ 2024-06-30
Computers
132 GBP2023-06-01 ~ 2024-06-30
Motor vehicles
3,984 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,248 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
14,783 GBP2024-06-30
Computers
954 GBP2024-06-30
Motor vehicles
34,003 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
32,283 GBP2024-06-30
Amounts Owed By Related Parties
3,187 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,438 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
38,908 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,075 GBP2024-06-30
Corporation Tax Payable
Current
3,764 GBP2024-06-30
Other Taxation & Social Security Payable
Current
133 GBP2024-06-30
Other Creditors
Current
47,695 GBP2024-06-30
Creditors
Current
60,667 GBP2024-06-30
Other Creditors
Non-current
20,185 GBP2024-06-30