Property, Plant & Equipment
29,631 GBP2023-06-30
Debtors
2,061 GBP2023-06-30
Cash at bank and in hand
8,617 GBP2024-06-30
15,467 GBP2023-06-30
Current Assets
8,617 GBP2024-06-30
17,528 GBP2023-06-30
Creditors
Current
8,505 GBP2024-06-30
9,455 GBP2023-06-30
Net Current Assets/Liabilities
112 GBP2024-06-30
8,073 GBP2023-06-30
Total Assets Less Current Liabilities
112 GBP2024-06-30
37,704 GBP2023-06-30
Creditors
Non-current
-14,477 GBP2023-06-30
Net Assets/Liabilities
112 GBP2024-06-30
17,597 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
12 GBP2024-06-30
17,497 GBP2023-06-30
Equity
112 GBP2024-06-30
17,597 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,214 GBP2023-06-30
Motor vehicles
36,271 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,485 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,214 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-36,271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-43,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,786 GBP2023-06-30
Motor vehicles
9,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,854 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,786 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,068 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,428 GBP2023-06-30
Motor vehicles
27,203 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,061 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,315 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,209 GBP2024-06-30
2,521 GBP2023-06-30
Other Creditors
Current
1,296 GBP2024-06-30
1,619 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,477 GBP2023-06-30