Property, Plant & Equipment
660,849 GBP2025-06-30
909,306 GBP2024-06-30
Debtors
87,622 GBP2025-06-30
15,404 GBP2024-06-30
Cash at bank and in hand
37,232 GBP2025-06-30
58,803 GBP2024-06-30
Current Assets
126,771 GBP2025-06-30
471,045 GBP2024-06-30
Net Current Assets/Liabilities
-209,953 GBP2025-06-30
-12,214 GBP2024-06-30
Total Assets Less Current Liabilities
450,896 GBP2025-06-30
897,092 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-350,141 GBP2025-06-30
Net Assets/Liabilities
-53,145 GBP2025-06-30
65,507 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-54,145 GBP2025-06-30
64,507 GBP2024-06-30
Equity
-53,145 GBP2025-06-30
65,507 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,748 GBP2025-06-30
3,748 GBP2024-06-30
Computers
592 GBP2025-06-30
592 GBP2024-06-30
Motor vehicles
710,389 GBP2025-06-30
954,761 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
714,729 GBP2025-06-30
959,101 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-1,008,696 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,008,696 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,530 GBP2025-06-30
3,458 GBP2024-06-30
Computers
503 GBP2025-06-30
474 GBP2024-06-30
Motor vehicles
49,847 GBP2025-06-30
45,863 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,880 GBP2025-06-30
49,795 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2024-07-01 ~ 2025-06-30
Computers
29 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
67,511 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-63,527 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,527 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
218 GBP2025-06-30
290 GBP2024-06-30
Computers
89 GBP2025-06-30
118 GBP2024-06-30
Motor vehicles
660,542 GBP2025-06-30
908,898 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
72,232 GBP2025-06-30
10,342 GBP2024-06-30
Other Debtors
Amounts falling due within one year
15,390 GBP2025-06-30
5,062 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
87,622 GBP2025-06-30
15,404 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,644 GBP2025-06-30
10,276 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,651 GBP2025-06-30
3,651 GBP2024-06-30
Other Taxation & Social Security Payable
Current
59,697 GBP2025-06-30
51,434 GBP2024-06-30
Other Creditors
Current
263,732 GBP2025-06-30
417,898 GBP2024-06-30
Creditors
Current
336,724 GBP2025-06-30
483,259 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,644 GBP2024-06-30
Other Creditors
Non-current
350,141 GBP2025-06-30
691,041 GBP2024-06-30
Creditors
Non-current
350,141 GBP2025-06-30
700,685 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,906 GBP2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30