Property, Plant & Equipment
1,528,846 GBP2024-06-30
1,018,580 GBP2023-06-30
Debtors
Current
80,043 GBP2024-06-30
38,918 GBP2023-06-30
Cash at bank and in hand
-4,370 GBP2024-06-30
27,187 GBP2023-06-30
Creditors
Non-current
-858,441 GBP2024-06-30
-764,626 GBP2023-06-30
Net Assets/Liabilities
20,092 GBP2024-06-30
-41,263 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19,992 GBP2024-06-30
-41,363 GBP2023-06-30
Equity
20,092 GBP2024-06-30
-41,263 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,725 GBP2024-06-30
2,725 GBP2023-06-30
Vehicles
1,743,068 GBP2024-06-30
1,082,765 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,745,793 GBP2024-06-30
1,085,490 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,259 GBP2024-06-30
1,351 GBP2023-06-30
Vehicles
214,688 GBP2024-06-30
65,559 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,947 GBP2024-06-30
66,910 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
908 GBP2023-07-01 ~ 2024-06-30
Vehicles
149,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
466 GBP2024-06-30
1,374 GBP2023-06-30
Vehicles
1,528,380 GBP2024-06-30
1,017,206 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
71,691 GBP2024-06-30
26,476 GBP2023-06-30
Other Debtors
Current
8,352 GBP2024-06-30
12,442 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,103 GBP2024-06-30
10,519 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
418,542 GBP2024-06-30
243,490 GBP2023-06-30
Other Creditors
Current
228,432 GBP2024-06-30
107,313 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
858,441 GBP2024-06-30
764,626 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,990 GBP2024-06-30
0 GBP2023-06-30