Property, Plant & Equipment
9,489 GBP2025-06-30
12,073 GBP2024-06-30
Debtors
5,145 GBP2025-06-30
5,602 GBP2024-06-30
Cash at bank and in hand
3,581 GBP2025-06-30
1,791 GBP2024-06-30
Current Assets
13,262 GBP2025-06-30
12,192 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-25,683 GBP2024-06-30
Net Current Assets/Liabilities
-12,594 GBP2025-06-30
-13,491 GBP2024-06-30
Total Assets Less Current Liabilities
-3,105 GBP2025-06-30
-1,418 GBP2024-06-30
Net Assets/Liabilities
-4,795 GBP2025-06-30
-3,429 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-4,797 GBP2025-06-30
-3,431 GBP2024-06-30
Equity
-4,795 GBP2025-06-30
-3,429 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,029 GBP2024-06-30
Computers
3,199 GBP2024-06-30
Motor vehicles
19,020 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,248 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,079 GBP2025-06-30
29,341 GBP2024-06-30
Computers
3,199 GBP2025-06-30
3,199 GBP2024-06-30
Motor vehicles
16,481 GBP2025-06-30
15,635 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,759 GBP2025-06-30
48,175 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,738 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,584 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,950 GBP2025-06-30
8,688 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
2,539 GBP2025-06-30
3,385 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,637 GBP2025-06-30
5,122 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
508 GBP2025-06-30
Current, Amounts falling due within one year
480 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,145 GBP2025-06-30
Current, Amounts falling due within one year
5,602 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,980 GBP2025-06-30
2,384 GBP2024-06-30
Other Creditors
Current
23,876 GBP2025-06-30
23,299 GBP2024-06-30
Creditors
Current
25,856 GBP2025-06-30
25,683 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