Property, Plant & Equipment
434 GBP2025-06-30
2,388 GBP2024-06-30
Debtors
0 GBP2025-06-30
764 GBP2024-06-30
Cash at bank and in hand
6,265 GBP2025-06-30
10,428 GBP2024-06-30
Current Assets
6,265 GBP2025-06-30
11,592 GBP2024-06-30
Net Current Assets/Liabilities
2,853 GBP2025-06-30
6,085 GBP2024-06-30
Total Assets Less Current Liabilities
3,287 GBP2025-06-30
8,473 GBP2024-06-30
Net Assets/Liabilities
3,179 GBP2025-06-30
7,876 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
2,979 GBP2025-06-30
7,676 GBP2024-06-30
Equity
3,179 GBP2025-06-30
7,876 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,659 GBP2025-06-30
2,421 GBP2024-06-30
Furniture and fittings
43 GBP2025-06-30
43 GBP2024-06-30
Computers
1,725 GBP2025-06-30
1,725 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
16,353 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,427 GBP2025-06-30
20,542 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-16,353 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-16,353 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,227 GBP2025-06-30
2,172 GBP2024-06-30
Furniture and fittings
41 GBP2025-06-30
41 GBP2024-06-30
Computers
1,725 GBP2025-06-30
1,725 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
14,216 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,993 GBP2025-06-30
18,154 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 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
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-14,750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
432 GBP2025-06-30
249 GBP2024-06-30
Furniture and fittings
2 GBP2025-06-30
2 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
2,137 GBP2024-06-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
764 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46 GBP2025-06-30
298 GBP2024-06-30
Corporation Tax Payable
Current
1,746 GBP2025-06-30
2,291 GBP2024-06-30
Other Taxation & Social Security Payable
Current
770 GBP2025-06-30
1,438 GBP2024-06-30
Other Creditors
Current
850 GBP2025-06-30
1,480 GBP2024-06-30
Creditors
Current
3,412 GBP2025-06-30
5,507 GBP2024-06-30