Property, Plant & Equipment
23,741 GBP2024-06-30
29,795 GBP2023-06-30
Total Inventories
47,591 GBP2024-06-30
22,500 GBP2023-06-30
Debtors
Current
11,047 GBP2024-06-30
3,052 GBP2023-06-30
Cash at bank and in hand
423 GBP2024-06-30
23,630 GBP2023-06-30
Net Assets/Liabilities
50 GBP2024-06-30
58 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
48 GBP2024-06-30
56 GBP2023-06-30
Equity
50 GBP2024-06-30
58 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
152023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,425 GBP2024-06-30
9,425 GBP2023-06-30
Vehicles
47,399 GBP2024-06-30
47,399 GBP2023-06-30
Furniture and fittings
254 GBP2024-06-30
254 GBP2023-06-30
Office equipment
3,441 GBP2024-06-30
3,441 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,519 GBP2024-06-30
60,519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,142 GBP2024-06-30
7,821 GBP2023-06-30
Vehicles
26,689 GBP2024-06-30
21,511 GBP2023-06-30
Furniture and fittings
82 GBP2024-06-30
52 GBP2023-06-30
Office equipment
1,865 GBP2024-06-30
1,340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,778 GBP2024-06-30
30,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2023-07-01 ~ 2024-06-30
Vehicles
5,178 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
30 GBP2023-07-01 ~ 2024-06-30
Office equipment
525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,054 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,283 GBP2024-06-30
1,604 GBP2023-06-30
Vehicles
20,710 GBP2024-06-30
25,888 GBP2023-06-30
Furniture and fittings
172 GBP2024-06-30
202 GBP2023-06-30
Office equipment
1,576 GBP2024-06-30
2,101 GBP2023-06-30
Merchandise
6,900 GBP2024-06-30
18,500 GBP2023-06-30
Value of work in progress
40,691 GBP2024-06-30
4,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,881 GBP2024-06-30
2,081 GBP2023-06-30
Other Debtors
Current
1,166 GBP2024-06-30
971 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,082 GBP2024-06-30
3,932 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,144 GBP2024-06-30
11,692 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,669 GBP2024-06-30
3,517 GBP2023-06-30
Other Creditors
Current
2,274 GBP2024-06-30
2,576 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
21,248 GBP2024-06-30
25,279 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,209 GBP2024-06-30
5,878 GBP2023-06-30
Net Deferred Tax Liability/Asset
-5,892 GBP2024-06-30
-5,623 GBP2023-06-30
-7,103 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-269 GBP2023-07-01 ~ 2024-06-30
1,480 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30