Property, Plant & Equipment
10,166 GBP2024-06-30
16,032 GBP2023-06-30
Debtors
141,069 GBP2024-06-30
142,395 GBP2023-06-30
Current assets - Investments
7,200 GBP2024-06-30
7,200 GBP2023-06-30
Cash at bank and in hand
121,732 GBP2024-06-30
121,803 GBP2023-06-30
Current Assets
270,001 GBP2024-06-30
271,398 GBP2023-06-30
Creditors
Current
27,920 GBP2024-06-30
28,574 GBP2023-06-30
Net Current Assets/Liabilities
242,081 GBP2024-06-30
242,824 GBP2023-06-30
Total Assets Less Current Liabilities
252,247 GBP2024-06-30
258,856 GBP2023-06-30
Net Assets/Liabilities
250,024 GBP2024-06-30
255,271 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
249,924 GBP2024-06-30
255,171 GBP2023-06-30
Equity
250,024 GBP2024-06-30
255,271 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,436 GBP2024-06-30
41,708 GBP2023-06-30
Furniture and fittings
2,775 GBP2024-06-30
866 GBP2023-06-30
Motor vehicles
30,533 GBP2024-06-30
30,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,744 GBP2024-06-30
73,107 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-19,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,030 GBP2024-06-30
28,409 GBP2023-06-30
Furniture and fittings
734 GBP2024-06-30
425 GBP2023-06-30
Motor vehicles
28,814 GBP2024-06-30
28,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,578 GBP2024-06-30
57,075 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,960 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
309 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,406 GBP2024-06-30
13,299 GBP2023-06-30
Furniture and fittings
2,041 GBP2024-06-30
441 GBP2023-06-30
Motor vehicles
1,719 GBP2024-06-30
2,292 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
130,619 GBP2024-06-30
Amounts falling due within one year, Current
131,107 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
141,069 GBP2024-06-30
Amounts falling due within one year, Current
142,395 GBP2023-06-30
Trade Creditors/Trade Payables
Current
510 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,859 GBP2024-06-30
25,773 GBP2023-06-30
Other Creditors
Current
3,551 GBP2024-06-30
2,801 GBP2023-06-30