Property, Plant & Equipment
38,683 GBP2024-06-30
49,127 GBP2023-06-30
Debtors
137,188 GBP2024-06-30
261,844 GBP2023-06-30
Creditors
Current
64,152 GBP2024-06-30
216,798 GBP2023-06-30
Net Current Assets/Liabilities
73,036 GBP2024-06-30
45,046 GBP2023-06-30
Total Assets Less Current Liabilities
111,719 GBP2024-06-30
94,173 GBP2023-06-30
Net Assets/Liabilities
102,090 GBP2024-06-30
81,891 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
101,990 GBP2024-06-30
81,890 GBP2023-06-30
Equity
102,090 GBP2024-06-30
81,891 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-14 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-06-30
500 GBP2023-06-30
Motor vehicles
58,090 GBP2024-06-30
58,090 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,347 GBP2024-06-30
58,590 GBP2023-06-30
Computers
2,757 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180 GBP2024-06-30
73 GBP2023-06-30
Motor vehicles
21,565 GBP2024-06-30
9,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,664 GBP2024-06-30
9,463 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,175 GBP2023-07-01 ~ 2024-06-30
Computers
919 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
919 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
320 GBP2024-06-30
427 GBP2023-06-30
Motor vehicles
36,525 GBP2024-06-30
48,700 GBP2023-06-30
Computers
1,838 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
42,456 GBP2024-06-30
261,844 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
137,188 GBP2024-06-30
Current, Amounts falling due within one year
261,844 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,004 GBP2024-06-30
169,789 GBP2023-06-30
Corporation Tax Payable
Current
54,348 GBP2024-06-30
45,401 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-06-30
1,557 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,629 GBP2024-06-30
12,282 GBP2023-06-30