Property, Plant & Equipment
45,650 GBP2024-06-30
60,807 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
3,150 GBP2023-06-30
Debtors
Current
90,133 GBP2024-06-30
116,681 GBP2023-06-30
Cash at bank and in hand
186,145 GBP2024-06-30
158,656 GBP2023-06-30
Net Assets/Liabilities
222,642 GBP2024-06-30
301,289 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
222,542 GBP2024-06-30
301,189 GBP2023-06-30
Equity
222,642 GBP2024-06-30
301,289 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,222 GBP2024-06-30
6,222 GBP2023-06-30
Vehicles
109,116 GBP2024-06-30
109,116 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,338 GBP2024-06-30
115,338 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,845 GBP2024-06-30
5,779 GBP2023-06-30
Vehicles
63,843 GBP2024-06-30
48,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,688 GBP2024-06-30
54,531 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-07-01 ~ 2024-06-30
Vehicles
15,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
377 GBP2024-06-30
443 GBP2023-06-30
Vehicles
45,273 GBP2024-06-30
60,364 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
56,820 GBP2024-06-30
61,399 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
12,245 GBP2023-06-30
Other Debtors
Current
33,313 GBP2024-06-30
43,037 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,876 GBP2024-06-30
12,922 GBP2023-06-30
Other Creditors
Current
56,187 GBP2024-06-30
10,911 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30