Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
11,908 GBP2025-06-30
22,915 GBP2024-06-30
Total Inventories
66,448 GBP2025-06-30
64,531 GBP2024-06-30
Debtors
28 GBP2025-06-30
5,861 GBP2024-06-30
Cash at bank and in hand
7,064 GBP2025-06-30
22,060 GBP2024-06-30
Current Assets
73,540 GBP2025-06-30
92,452 GBP2024-06-30
Net Current Assets/Liabilities
67,744 GBP2025-06-30
59,610 GBP2024-06-30
Total Assets Less Current Liabilities
79,652 GBP2025-06-30
82,525 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
79,650 GBP2025-06-30
82,523 GBP2024-06-30
Equity
79,652 GBP2025-06-30
82,525 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,366 GBP2025-06-30
6,366 GBP2024-06-30
Motor vehicles
19,025 GBP2025-06-30
28,405 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,391 GBP2025-06-30
34,771 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-9,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-9,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,160 GBP2025-06-30
4,755 GBP2024-06-30
Motor vehicles
8,323 GBP2025-06-30
7,101 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,483 GBP2025-06-30
11,856 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
405 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,567 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,972 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-2,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,206 GBP2025-06-30
1,611 GBP2024-06-30
Motor vehicles
10,702 GBP2025-06-30
21,304 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
464 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
28 GBP2025-06-30
5,397 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
28 GBP2025-06-30
5,861 GBP2024-06-30
Trade Creditors/Trade Payables
Current
572 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,052 GBP2025-06-30
1,870 GBP2024-06-30
Other Creditors
Current
2,172 GBP2025-06-30
30,972 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 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30