Property, Plant & Equipment
2,488 GBP2025-06-30
178,877 GBP2024-06-30
Fixed Assets
2,488 GBP2025-06-30
178,877 GBP2024-06-30
Total Inventories
3,500 GBP2025-06-30
16,782 GBP2024-06-30
Debtors
3,506 GBP2025-06-30
27,286 GBP2024-06-30
Cash at bank and in hand
174,925 GBP2025-06-30
44,216 GBP2024-06-30
Current Assets
181,931 GBP2025-06-30
88,284 GBP2024-06-30
Net Current Assets/Liabilities
70,435 GBP2025-06-30
-6,480 GBP2024-06-30
Total Assets Less Current Liabilities
72,923 GBP2025-06-30
172,397 GBP2024-06-30
Net Assets/Liabilities
72,923 GBP2025-06-30
155,731 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
72,823 GBP2025-06-30
155,631 GBP2024-06-30
Equity
72,923 GBP2025-06-30
155,731 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
211,567 GBP2024-06-30
Office equipment
8,479 GBP2025-06-30
8,479 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,479 GBP2025-06-30
220,046 GBP2024-06-30
Property, Plant & Equipment - Disposals
-245,547 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
36,008 GBP2024-06-30
Office equipment
5,991 GBP2025-06-30
5,161 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,991 GBP2025-06-30
41,169 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
830 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,008 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,488 GBP2025-06-30
3,318 GBP2024-06-30
Vehicles
175,559 GBP2024-06-30
Value of work in progress
3,500 GBP2025-06-30
16,782 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
33,126 GBP2025-06-30
23,222 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,091 GBP2024-06-30
Other Creditors
Amounts falling due within one year
77,370 GBP2025-06-30
57,451 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
29,757 GBP2024-06-30