Property, Plant & Equipment
18,688 GBP2024-06-30
24,706 GBP2023-06-30
Debtors
13,547 GBP2024-06-30
15,102 GBP2023-06-30
Cash at bank and in hand
10,168 GBP2024-06-30
2,887 GBP2023-06-30
Current Assets
23,715 GBP2024-06-30
17,989 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-21,127 GBP2024-06-30
-27,628 GBP2023-06-30
Net Current Assets/Liabilities
2,588 GBP2024-06-30
-9,639 GBP2023-06-30
Total Assets Less Current Liabilities
21,276 GBP2024-06-30
15,067 GBP2023-06-30
Net Assets/Liabilities
16,604 GBP2024-06-30
9,317 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
16,602 GBP2024-06-30
9,315 GBP2023-06-30
Equity
16,604 GBP2024-06-30
9,317 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,750 GBP2023-06-30
Furniture and fittings
2,836 GBP2023-06-30
Motor vehicles
44,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,753 GBP2024-06-30
6,254 GBP2023-06-30
Furniture and fittings
2,307 GBP2024-06-30
2,175 GBP2023-06-30
Motor vehicles
28,171 GBP2024-06-30
22,784 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,231 GBP2024-06-30
31,213 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
132 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,018 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,997 GBP2024-06-30
2,496 GBP2023-06-30
Furniture and fittings
529 GBP2024-06-30
661 GBP2023-06-30
Motor vehicles
16,162 GBP2024-06-30
21,549 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,547 GBP2024-06-30
13,343 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
1,759 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
13,547 GBP2024-06-30
15,102 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,080 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
2,744 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,391 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
14,912 GBP2024-06-30
27,628 GBP2023-06-30
Creditors
Current
21,127 GBP2024-06-30
27,628 GBP2023-06-30