Intangible Assets
45,000 GBP2025-06-30
45,000 GBP2024-06-30
Property, Plant & Equipment
8,916 GBP2025-06-30
10,489 GBP2024-06-30
Fixed Assets
53,916 GBP2025-06-30
55,489 GBP2024-06-30
Cash at bank and in hand
229 GBP2024-06-30
Creditors
Amounts falling due within one year
-3,084 GBP2025-06-30
-2,534 GBP2024-06-30
Net Current Assets/Liabilities
-3,084 GBP2025-06-30
-2,305 GBP2024-06-30
Total Assets Less Current Liabilities
50,832 GBP2025-06-30
53,184 GBP2024-06-30
Net Assets/Liabilities
-2,430 GBP2025-06-30
-2,810 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-2,530 GBP2025-06-30
-2,910 GBP2024-06-30
Equity
-2,430 GBP2025-06-30
-2,810 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2025-06-30
45,000 GBP2024-06-30
Intangible Assets
Goodwill
45,000 GBP2025-06-30
45,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,250 GBP2025-06-30
30,250 GBP2024-06-30
Vehicles
8,250 GBP2025-06-30
8,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,500 GBP2025-06-30
38,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,244 GBP2025-06-30
22,008 GBP2024-06-30
Vehicles
6,340 GBP2025-06-30
6,003 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,584 GBP2025-06-30
28,011 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,236 GBP2024-07-01 ~ 2025-06-30
Vehicles
337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,573 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,006 GBP2025-06-30
8,242 GBP2024-06-30
Vehicles
1,910 GBP2025-06-30
2,247 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,084 GBP2025-06-30
2,534 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
2,602 GBP2025-06-30
5,042 GBP2024-06-30
Other Creditors
Amounts falling due after one year
50,660 GBP2025-06-30
50,952 GBP2024-06-30