Property, Plant & Equipment
5,410 GBP2024-06-30
7,213 GBP2023-06-30
Debtors
433 GBP2024-06-30
345 GBP2023-06-30
Cash at bank and in hand
11,070 GBP2024-06-30
11,978 GBP2023-06-30
Current Assets
11,503 GBP2024-06-30
12,323 GBP2023-06-30
Creditors
Current
7,372 GBP2024-06-30
7,967 GBP2023-06-30
Net Current Assets/Liabilities
4,131 GBP2024-06-30
4,356 GBP2023-06-30
Total Assets Less Current Liabilities
9,541 GBP2024-06-30
11,569 GBP2023-06-30
Net Assets/Liabilities
8,513 GBP2024-06-30
10,199 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
8,503 GBP2024-06-30
10,189 GBP2023-06-30
Equity
8,513 GBP2024-06-30
10,199 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,777 GBP2023-06-30
Computers
325 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,102 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,367 GBP2024-06-30
11,564 GBP2023-06-30
Computers
325 GBP2024-06-30
325 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,692 GBP2024-06-30
11,889 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,410 GBP2024-06-30
7,213 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
18,777 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,564 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,213 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
433 GBP2024-06-30
Amounts falling due within one year, Current
345 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,636 GBP2024-06-30
2,772 GBP2023-06-30
Other Creditors
Current
5,736 GBP2024-06-30
5,195 GBP2023-06-30