Property, Plant & Equipment
36,984 GBP2024-06-30
Fixed Assets - Investments
90,791 GBP2024-06-30
Fixed Assets
127,775 GBP2024-06-30
Debtors
455 GBP2024-06-30
Cash at bank and in hand
59,519 GBP2024-06-30
Current Assets
59,974 GBP2024-06-30
Creditors
-136,982 GBP2024-06-30
Net Current Assets/Liabilities
-77,008 GBP2024-06-30
Total Assets Less Current Liabilities
50,767 GBP2024-06-30
Net Assets/Liabilities
-20,886 GBP2024-06-30
Equity
Called up share capital
2 GBP2024-06-30
Retained earnings (accumulated losses)
-20,888 GBP2024-06-30
Average Number of Employees
22023-06-08 ~ 2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,900 GBP2023-06-08 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,900 GBP2023-06-08 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,385 GBP2024-06-30
Furniture and fittings
583 GBP2024-06-30
Computers
1,165 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,133 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,935 GBP2023-06-08 ~ 2024-06-30
Furniture and fittings
49 GBP2023-06-08 ~ 2024-06-30
Computers
165 GBP2023-06-08 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,149 GBP2023-06-08 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,935 GBP2024-06-30
Furniture and fittings
49 GBP2024-06-30
Computers
165 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,149 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
35,450 GBP2024-06-30
Furniture and fittings
534 GBP2024-06-30
Computers
1,000 GBP2024-06-30
Prepayments/Accrued Income
Current
112 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
343 GBP2024-06-30
Trade Creditors/Trade Payables
Current
112 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
12,440 GBP2024-06-30
Other Creditors
Current
14,373 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
750 GBP2024-06-30
Amounts owed to directors
Current
109,307 GBP2024-06-30
Creditors
Current
136,982 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
70,920 GBP2024-06-30