Property, Plant & Equipment
5,601 GBP2025-06-30
7,920 GBP2024-06-30
Debtors
18,455 GBP2025-06-30
59,317 GBP2024-06-30
Current Assets
31,700 GBP2025-06-30
66,848 GBP2024-06-30
Creditors
Amounts falling due within one year
-36,141 GBP2025-06-30
-72,452 GBP2024-06-30
Net Current Assets/Liabilities
-4,441 GBP2025-06-30
-5,604 GBP2024-06-30
Total Assets Less Current Liabilities
1,160 GBP2025-06-30
2,316 GBP2024-06-30
Net Assets/Liabilities
98 GBP2025-06-30
336 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
96 GBP2025-06-30
334 GBP2024-06-30
Equity
98 GBP2025-06-30
336 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,279 GBP2024-06-30
Furniture and fittings
2,023 GBP2024-06-30
Computers
929 GBP2024-06-30
Motor vehicles
81,908 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
103,139 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,678 GBP2025-06-30
10,378 GBP2024-06-30
Furniture and fittings
2,023 GBP2025-06-30
2,023 GBP2024-06-30
Computers
929 GBP2025-06-30
910 GBP2024-06-30
Motor vehicles
81,908 GBP2025-06-30
81,908 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,538 GBP2025-06-30
95,219 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,300 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
19 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,319 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,601 GBP2025-06-30
7,901 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
0 GBP2025-06-30
19 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
15,714 GBP2025-06-30
58,714 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,741 GBP2025-06-30
603 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
18,455 GBP2025-06-30
59,317 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
14,588 GBP2025-06-30
32,632 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,703 GBP2025-06-30
13,445 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,855 GBP2025-06-30
22,404 GBP2024-06-30
Other Creditors
Current
3,995 GBP2025-06-30
3,971 GBP2024-06-30
Creditors
Current
36,141 GBP2025-06-30
72,452 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
2 shares2025-06-30
2 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
600 GBP2025-06-30
550 GBP2024-06-30