Property, Plant & Equipment
28,653 GBP2024-06-30
Debtors
15,684 GBP2024-06-30
Cash at bank and in hand
30,769 GBP2024-06-30
Current Assets
46,453 GBP2024-06-30
Net Current Assets/Liabilities
-24,736 GBP2024-06-30
Total Assets Less Current Liabilities
3,917 GBP2024-06-30
Creditors
Amounts falling due after one year
-798 GBP2024-06-30
Net Assets/Liabilities
3,119 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167 GBP2024-06-30
Motor vehicles
28,951 GBP2024-06-30
Furniture and fittings
113 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,231 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-06-15 ~ 2024-06-30
Motor vehicles
531 GBP2023-06-15 ~ 2024-06-30
Furniture and fittings
19 GBP2023-06-15 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-06-15 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28 GBP2024-06-30
Motor vehicles
531 GBP2024-06-30
Furniture and fittings
19 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
139 GBP2024-06-30
Motor vehicles
28,420 GBP2024-06-30
Furniture and fittings
94 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,361 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,323 GBP2024-06-30
Debtors
Amounts falling due within one year
15,684 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,306 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,245 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
21,638 GBP2024-06-30
Other Creditors
Amounts falling due after one year
798 GBP2024-06-30
Average Number of Employees
22023-06-15 ~ 2024-06-30