Property, Plant & Equipment
40,669 GBP2024-06-30
25,276 GBP2023-06-30
Debtors
45,709 GBP2024-06-30
50,461 GBP2023-06-30
Cash at bank and in hand
27,335 GBP2024-06-30
31,142 GBP2023-06-30
Current Assets
73,044 GBP2024-06-30
81,603 GBP2023-06-30
Net Current Assets/Liabilities
-14,324 GBP2024-06-30
-19,392 GBP2023-06-30
Total Assets Less Current Liabilities
26,345 GBP2024-06-30
5,884 GBP2023-06-30
Creditors
Amounts falling due after one year
-26,133 GBP2024-06-30
-11,847 GBP2023-06-30
Net Assets/Liabilities
212 GBP2024-06-30
-5,963 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
210 GBP2024-06-30
-5,965 GBP2023-06-30
Equity
212 GBP2024-06-30
-5,963 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,227 GBP2024-06-30
12,227 GBP2023-06-30
Vehicles
63,290 GBP2024-06-30
48,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,517 GBP2024-06-30
60,732 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-21,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-21,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,227 GBP2024-06-30
12,227 GBP2023-06-30
Vehicles
22,621 GBP2024-06-30
23,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,848 GBP2024-06-30
35,456 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,431 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,431 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
40,669 GBP2024-06-30
25,276 GBP2023-06-30
Trade Debtors/Trade Receivables
45,308 GBP2024-06-30
50,060 GBP2023-06-30
Other Debtors
401 GBP2024-06-30
401 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,782 GBP2024-06-30
10,197 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,351 GBP2024-06-30
56,739 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,346 GBP2024-06-30
17,697 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,889 GBP2024-06-30
16,362 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,133 GBP2024-06-30
11,847 GBP2023-06-30