Property, Plant & Equipment
80,875 GBP2024-03-31
56,945 GBP2022-06-30
Total Inventories
6,308 GBP2024-03-31
4,116 GBP2022-06-30
Debtors
70,370 GBP2024-03-31
248,595 GBP2022-06-30
Cash at bank and in hand
905 GBP2024-03-31
2,145 GBP2022-06-30
Current Assets
77,583 GBP2024-03-31
254,856 GBP2022-06-30
Creditors
Current
-102,269 GBP2024-03-31
-261,379 GBP2022-06-30
Net Current Assets/Liabilities
-24,686 GBP2024-03-31
-6,523 GBP2022-06-30
Total Assets Less Current Liabilities
56,189 GBP2024-03-31
50,422 GBP2022-06-30
Creditors
Non-current
-50,195 GBP2024-03-31
-46,113 GBP2022-06-30
Net Assets/Liabilities
5,994 GBP2024-03-31
4,309 GBP2022-06-30
Equity
1,000 GBP2024-03-31
1,000 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2024-03-31
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,100 GBP2024-03-31
18,100 GBP2022-06-30
Motor vehicles
78,018 GBP2024-03-31
64,434 GBP2022-06-30
Office equipment
42,485 GBP2024-03-31
42,485 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
138,603 GBP2024-03-31
125,019 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-64,434 GBP2022-07-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-64,434 GBP2022-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,955 GBP2024-03-31
7,240 GBP2022-06-30
Motor vehicles
9,753 GBP2024-03-31
24,302 GBP2022-06-30
Office equipment
38,020 GBP2024-03-31
36,532 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,728 GBP2024-03-31
68,074 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,715 GBP2022-07-01 ~ 2024-03-31
Motor vehicles
9,753 GBP2022-07-01 ~ 2024-03-31
Office equipment
1,488 GBP2022-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,956 GBP2022-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,302 GBP2022-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,302 GBP2022-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,145 GBP2024-03-31
10,860 GBP2022-06-30
Motor vehicles
68,265 GBP2024-03-31
40,132 GBP2022-06-30
Office equipment
4,465 GBP2024-03-31
5,953 GBP2022-06-30
Value of work in progress
6,308 GBP2024-03-31
4,116 GBP2022-06-30