Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,581 GBP2024-06-30
7,367 GBP2023-06-30
Debtors
38 GBP2024-06-30
1,709 GBP2023-06-30
Cash at bank and in hand
13,292 GBP2024-06-30
54,258 GBP2023-06-30
Current Assets
13,330 GBP2024-06-30
55,967 GBP2023-06-30
Creditors
Current
3,876 GBP2024-06-30
9,950 GBP2023-06-30
Net Current Assets/Liabilities
9,454 GBP2024-06-30
46,017 GBP2023-06-30
Total Assets Less Current Liabilities
15,035 GBP2024-06-30
53,384 GBP2023-06-30
Net Assets/Liabilities
13,974 GBP2024-06-30
51,984 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
13,969 GBP2024-06-30
51,979 GBP2023-06-30
Equity
13,974 GBP2024-06-30
51,984 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,385 GBP2023-06-30
Motor vehicles
13,171 GBP2023-06-30
Computers
1,277 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,833 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
971 GBP2024-06-30
721 GBP2023-06-30
Motor vehicles
9,004 GBP2024-06-30
7,614 GBP2023-06-30
Computers
1,277 GBP2024-06-30
1,131 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,252 GBP2024-06-30
9,466 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,390 GBP2023-07-01 ~ 2024-06-30
Computers
146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,414 GBP2024-06-30
1,664 GBP2023-06-30
Motor vehicles
4,167 GBP2024-06-30
5,557 GBP2023-06-30
Computers
146 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38 GBP2024-06-30
39 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,670 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
38 GBP2024-06-30
1,709 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,324 GBP2024-06-30
6,880 GBP2023-06-30
Other Creditors
Current
552 GBP2024-06-30
3,070 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-06-30