Property, Plant & Equipment
15,558 GBP2025-06-19
1,941 GBP2024-06-19
Debtors
Current
1,009 GBP2025-06-19
800 GBP2024-06-19
Cash at bank and in hand
4,049 GBP2025-06-19
13,826 GBP2024-06-19
Current Assets
5,058 GBP2025-06-19
14,626 GBP2024-06-19
Net Current Assets/Liabilities
-3,957 GBP2025-06-19
3,954 GBP2024-06-19
Net Assets/Liabilities
11,601 GBP2025-06-19
5,895 GBP2024-06-19
Equity
Called up share capital
10 GBP2025-06-19
10 GBP2024-06-19
Retained earnings (accumulated losses)
11,591 GBP2025-06-19
5,885 GBP2024-06-19
Equity
11,601 GBP2025-06-19
5,895 GBP2024-06-19
Average Number of Employees
22024-06-20 ~ 2025-06-19
22023-06-20 ~ 2024-06-19
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,134 GBP2025-06-19
1,134 GBP2024-06-19
Motor vehicles
18,481 GBP2025-06-19
9,147 GBP2024-06-19
Other
4,006 GBP2025-06-19
3,679 GBP2024-06-19
Property, Plant & Equipment - Gross Cost
23,621 GBP2025-06-19
13,960 GBP2024-06-19
Property, Plant & Equipment - Disposals
Motor vehicles
-9,147 GBP2024-06-20 ~ 2025-06-19
Property, Plant & Equipment - Disposals
-9,147 GBP2024-06-20 ~ 2025-06-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,134 GBP2025-06-19
1,134 GBP2024-06-19
Motor vehicles
4,621 GBP2025-06-19
9,147 GBP2024-06-19
Other
2,308 GBP2025-06-19
1,738 GBP2024-06-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,063 GBP2025-06-19
12,019 GBP2024-06-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,621 GBP2024-06-20 ~ 2025-06-19
Other
570 GBP2024-06-20 ~ 2025-06-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,191 GBP2024-06-20 ~ 2025-06-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,147 GBP2024-06-20 ~ 2025-06-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,147 GBP2024-06-20 ~ 2025-06-19
Property, Plant & Equipment
Motor vehicles
13,860 GBP2025-06-19
Other
1,698 GBP2025-06-19
1,941 GBP2024-06-19
Prepayments
1,009 GBP2025-06-19
800 GBP2024-06-19
Taxation/Social Security Payable
876 GBP2025-06-19
4,481 GBP2024-06-19
Accrued Liabilities
1,400 GBP2025-06-19
1,400 GBP2024-06-19