Property, Plant & Equipment
72,923 GBP2024-06-30
24,408 GBP2023-06-30
Debtors
50,192 GBP2024-06-30
38,391 GBP2023-06-30
Cash at bank and in hand
361,026 GBP2024-06-30
99,133 GBP2023-06-30
Current Assets
411,218 GBP2024-06-30
137,524 GBP2023-06-30
Net Current Assets/Liabilities
-49,119 GBP2024-06-30
-89,284 GBP2023-06-30
Total Assets Less Current Liabilities
23,804 GBP2024-06-30
-64,876 GBP2023-06-30
Net Assets/Liabilities
4,194 GBP2024-06-30
-87,243 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
4,193 GBP2024-06-30
-87,244 GBP2023-06-30
Equity
4,194 GBP2024-06-30
-87,243 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,992 GBP2024-06-30
5,683 GBP2023-06-30
Vehicles
90,459 GBP2024-06-30
39,790 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
103,451 GBP2024-06-30
45,473 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,436 GBP2024-06-30
2,918 GBP2023-06-30
Vehicles
25,092 GBP2024-06-30
18,147 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,528 GBP2024-06-30
21,065 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,518 GBP2023-07-01 ~ 2024-06-30
Vehicles
6,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,463 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,556 GBP2024-06-30
2,765 GBP2023-06-30
Vehicles
65,367 GBP2024-06-30
21,643 GBP2023-06-30
Trade Debtors/Trade Receivables
22,454 GBP2024-06-30
17,858 GBP2023-06-30
Amounts owed by group undertakings and participating interests
27,738 GBP2024-06-30
20,533 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,782 GBP2024-06-30
15,893 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
500 GBP2024-06-30
2,061 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
182,254 GBP2024-06-30
86,060 GBP2023-06-30
Other Creditors
Amounts falling due within one year
258,801 GBP2024-06-30
122,794 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
4,758 GBP2024-06-30
7,515 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,852 GBP2024-06-30
14,852 GBP2023-06-30