Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
29,189 GBP2024-06-30
39,612 GBP2023-06-30
Debtors
21,028 GBP2024-06-30
21,028 GBP2023-06-30
Cash at bank and in hand
24,983 GBP2024-06-30
29,529 GBP2023-06-30
Current Assets
46,011 GBP2024-06-30
50,557 GBP2023-06-30
Creditors
Current
26,672 GBP2024-06-30
22,583 GBP2023-06-30
Net Current Assets/Liabilities
19,339 GBP2024-06-30
27,974 GBP2023-06-30
Total Assets Less Current Liabilities
48,528 GBP2024-06-30
67,586 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
48,428 GBP2024-06-30
67,486 GBP2023-06-30
Equity
48,528 GBP2024-06-30
67,586 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,027 GBP2024-06-30
1,027 GBP2023-06-30
Motor vehicles
51,574 GBP2024-06-30
76,160 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,601 GBP2024-06-30
77,187 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,610 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-34,610 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
896 GBP2024-06-30
896 GBP2023-06-30
Motor vehicles
22,516 GBP2024-06-30
36,679 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,412 GBP2024-06-30
37,575 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,251 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,251 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
131 GBP2024-06-30
131 GBP2023-06-30
Motor vehicles
29,058 GBP2024-06-30
39,481 GBP2023-06-30
Corporation Tax Payable
Current
25,412 GBP2024-06-30
21,074 GBP2023-06-30
Accrued Liabilities
Current
1,260 GBP2024-06-30
1,196 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30