Property, Plant & Equipment
13,137 GBP2025-06-30
17,380 GBP2024-06-30
Total Inventories
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Debtors
Current
727 GBP2025-06-30
129 GBP2024-06-30
Cash at bank and in hand
3,957 GBP2025-06-30
4,559 GBP2024-06-30
Current Assets
6,684 GBP2025-06-30
6,688 GBP2024-06-30
Net Current Assets/Liabilities
-7,424 GBP2025-06-30
-5,653 GBP2024-06-30
Total Assets Less Current Liabilities
5,713 GBP2025-06-30
11,727 GBP2024-06-30
Net Assets/Liabilities
2,456 GBP2025-06-30
8,001 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Retained earnings (accumulated losses)
2,336 GBP2025-06-30
7,881 GBP2024-06-30
Equity
2,456 GBP2025-06-30
8,001 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
52,500 GBP2025-06-30
52,500 GBP2024-06-30
Intangible Assets - Gross Cost
52,500 GBP2025-06-30
52,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,500 GBP2025-06-30
52,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
52,500 GBP2025-06-30
52,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,283 GBP2025-06-30
7,283 GBP2024-06-30
Motor vehicles
170,550 GBP2025-06-30
170,550 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
177,833 GBP2025-06-30
177,833 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,605 GBP2025-06-30
6,516 GBP2024-06-30
Motor vehicles
158,091 GBP2025-06-30
153,937 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,696 GBP2025-06-30
160,453 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,243 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
678 GBP2025-06-30
767 GBP2024-06-30
Motor vehicles
12,459 GBP2025-06-30
16,613 GBP2024-06-30
Other types of inventories not specified separately
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Other Debtors
192 GBP2025-06-30
101 GBP2024-06-30
Prepayments
535 GBP2025-06-30
28 GBP2024-06-30
Other Creditors
82 GBP2025-06-30
64 GBP2024-06-30
Accrued Liabilities
300 GBP2025-06-30
300 GBP2024-06-30
Other Remaining Borrowings
Current
13,726 GBP2025-06-30
11,977 GBP2024-06-30