Property, Plant & Equipment
5,809 GBP2024-06-30
2,914 GBP2023-06-30
Fixed Assets
5,809 GBP2024-06-30
2,914 GBP2023-06-30
Total Inventories
1,200 GBP2024-06-30
4,374 GBP2023-06-30
Debtors
11,278 GBP2024-06-30
10,197 GBP2023-06-30
Cash at bank and in hand
1,213 GBP2024-06-30
1,802 GBP2023-06-30
Current Assets
13,691 GBP2024-06-30
16,373 GBP2023-06-30
Net Current Assets/Liabilities
2,432 GBP2024-06-30
-2,096 GBP2023-06-30
Total Assets Less Current Liabilities
8,241 GBP2024-06-30
818 GBP2023-06-30
Net Assets/Liabilities
7,137 GBP2024-06-30
264 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
7,136 GBP2024-06-30
263 GBP2023-06-30
Equity
7,137 GBP2024-06-30
264 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-16 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,675 GBP2024-06-30
1,180 GBP2023-06-30
Vehicles
4,855 GBP2024-06-30
2,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,530 GBP2024-06-30
3,685 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
607 GBP2024-06-30
144 GBP2023-06-30
Vehicles
1,114 GBP2024-06-30
627 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2024-06-30
771 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
463 GBP2023-07-01 ~ 2024-06-30
Vehicles
487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,068 GBP2024-06-30
1,036 GBP2023-06-30
Vehicles
3,741 GBP2024-06-30
1,878 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,386 GBP2024-06-30
10,197 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
892 GBP2024-06-30
Debtors
Amounts falling due within one year
11,278 GBP2024-06-30
10,197 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,485 GBP2024-06-30
1,045 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,960 GBP2024-06-30
1,283 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,291 GBP2024-06-30
3,206 GBP2023-06-30
Other Creditors
Amounts falling due within one year
125 GBP2024-06-30
11,608 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,398 GBP2024-06-30
1,327 GBP2023-06-30