Average Number of Employees
12023-06-28 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,890 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,079 GBP2023-06-28 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,079 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
23,811 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
310 GBP2024-06-30
Property, Plant & Equipment
23,811 GBP2024-06-30
Debtors
3,685 GBP2024-06-30
Cash at bank and in hand
8,247 GBP2024-06-30
Current Assets
11,932 GBP2024-06-30
Creditors
Amounts falling due within one year
34,018 GBP2024-06-30
Net Current Assets/Liabilities
22,086 GBP2024-06-30
Total Assets Less Current Liabilities
1,725 GBP2024-06-30
Net Assets/Liabilities
1,415 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,315 GBP2024-06-30
Equity
1,415 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-06-28 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
30,890 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,079 GBP2023-06-28 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,079 GBP2024-06-30
Trade Debtors/Trade Receivables
3,252 GBP2024-06-30
Other Debtors
433 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,288 GBP2024-06-30
Other Creditors
Amounts falling due within one year
32,730 GBP2024-06-30
Deferred Tax Liabilities
310 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-06-28 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-06-28 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30