Property, Plant & Equipment
73,977 GBP2024-06-30
79,366 GBP2023-06-30
Debtors
82,282 GBP2024-06-30
187,508 GBP2023-06-30
Cash at bank and in hand
170,487 GBP2024-06-30
169,013 GBP2023-06-30
Current Assets
252,769 GBP2024-06-30
356,521 GBP2023-06-30
Net Current Assets/Liabilities
44,732 GBP2024-06-30
111,206 GBP2023-06-30
Total Assets Less Current Liabilities
118,709 GBP2024-06-30
190,572 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,916 GBP2024-06-30
-12,916 GBP2023-06-30
Net Assets/Liabilities
110,793 GBP2024-06-30
177,656 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
110,791 GBP2024-06-30
177,655 GBP2023-06-30
Equity
110,793 GBP2024-06-30
177,656 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,290 GBP2024-06-30
24,150 GBP2023-06-30
Vehicles
95,702 GBP2024-06-30
95,702 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,992 GBP2024-06-30
119,852 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,728 GBP2024-06-30
9,338 GBP2023-06-30
Vehicles
47,287 GBP2024-06-30
31,148 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,015 GBP2024-06-30
40,486 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,390 GBP2023-07-01 ~ 2024-06-30
Vehicles
16,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,529 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
25,562 GBP2024-06-30
14,812 GBP2023-06-30
Vehicles
48,415 GBP2024-06-30
64,554 GBP2023-06-30
Trade Debtors/Trade Receivables
75,140 GBP2024-06-30
187,093 GBP2023-06-30
Other Debtors
7,142 GBP2024-06-30
415 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,000 GBP2024-06-30
9,303 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80,283 GBP2024-06-30
111,408 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
95,348 GBP2024-06-30
106,893 GBP2023-06-30
Other Creditors
Amounts falling due within one year
27,406 GBP2024-06-30
17,711 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,916 GBP2024-06-30
12,916 GBP2023-06-30