Property, Plant & Equipment
0 GBP2024-01-31
6,890 GBP2023-06-30
Debtors
1,961 GBP2024-01-31
1,945 GBP2023-06-30
Cash at bank and in hand
1,498 GBP2024-01-31
10,915 GBP2023-06-30
Current Assets
3,459 GBP2024-01-31
12,860 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,906 GBP2024-01-31
-2,813 GBP2023-06-30
Net Current Assets/Liabilities
1,553 GBP2024-01-31
10,047 GBP2023-06-30
Total Assets Less Current Liabilities
1,553 GBP2024-01-31
16,937 GBP2023-06-30
Net Assets/Liabilities
1,553 GBP2024-01-31
15,628 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-01-31
60 GBP2023-06-30
Retained earnings (accumulated losses)
1,493 GBP2024-01-31
15,568 GBP2023-06-30
Equity
1,553 GBP2024-01-31
15,628 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-01-31
12022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,309 GBP2023-07-01 ~ 2024-01-31
-427 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,437 GBP2023-07-01 ~ 2024-01-31
844 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-01-31
1,598 GBP2023-06-30
Motor vehicles
0 GBP2024-01-31
21,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-01-31
23,593 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,598 GBP2023-07-01 ~ 2024-01-31
Motor vehicles
-21,995 GBP2023-07-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-23,593 GBP2023-07-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-01-31
798 GBP2023-06-30
Motor vehicles
0 GBP2024-01-31
15,905 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
16,703 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-798 GBP2023-07-01 ~ 2024-01-31
Motor vehicles
-15,905 GBP2023-07-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,703 GBP2023-07-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-01-31
800 GBP2023-06-30
Motor vehicles
0 GBP2024-01-31
6,090 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,961 GBP2024-01-31
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-01-31
1,945 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,961 GBP2024-01-31
1,945 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-01-31
1,306 GBP2023-06-30
Other Taxation & Social Security Payable
Current
244 GBP2024-01-31
137 GBP2023-06-30
Other Creditors
Current
1,662 GBP2024-01-31
1,370 GBP2023-06-30
Creditors
Current
1,906 GBP2024-01-31
2,813 GBP2023-06-30