Par Value of Share
Class 1 ordinary share
12024-06-30 ~ 2025-06-29
Property, Plant & Equipment
1,300 GBP2025-06-29
1,942 GBP2024-06-29
Debtors
8,917 GBP2025-06-29
8,917 GBP2024-06-29
Cash at bank and in hand
1,594 GBP2025-06-29
15,508 GBP2024-06-29
Current Assets
10,511 GBP2025-06-29
24,425 GBP2024-06-29
Creditors
Current
20,176 GBP2025-06-29
19,930 GBP2024-06-29
Net Current Assets/Liabilities
-9,665 GBP2025-06-29
4,495 GBP2024-06-29
Total Assets Less Current Liabilities
-8,365 GBP2025-06-29
6,437 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-29
Retained earnings (accumulated losses)
-8,465 GBP2025-06-29
6,337 GBP2024-06-29
Equity
-8,365 GBP2025-06-29
6,437 GBP2024-06-29
Average Number of Employees
22024-06-30 ~ 2025-06-29
22023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,451 GBP2025-06-29
5,256 GBP2024-06-29
Motor vehicles
17,850 GBP2025-06-29
19,150 GBP2024-06-29
Computers
5,309 GBP2025-06-29
5,654 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
27,610 GBP2025-06-29
30,060 GBP2024-06-29
Property, Plant & Equipment - Disposals
Plant and equipment
-805 GBP2024-06-30 ~ 2025-06-29
Motor vehicles
-1,300 GBP2024-06-30 ~ 2025-06-29
Computers
-345 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Disposals
-2,450 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,136 GBP2025-06-29
4,755 GBP2024-06-29
Motor vehicles
17,108 GBP2025-06-29
18,118 GBP2024-06-29
Computers
5,066 GBP2025-06-29
5,245 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,310 GBP2025-06-29
28,118 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2024-06-30 ~ 2025-06-29
Motor vehicles
248 GBP2024-06-30 ~ 2025-06-29
Computers
84 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-725 GBP2024-06-30 ~ 2025-06-29
Motor vehicles
-1,258 GBP2024-06-30 ~ 2025-06-29
Computers
-263 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,246 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Plant and equipment
315 GBP2025-06-29
501 GBP2024-06-29
Motor vehicles
742 GBP2025-06-29
1,032 GBP2024-06-29
Computers
243 GBP2025-06-29
409 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
8,917 GBP2025-06-29
Amounts falling due within one year, Current
8,917 GBP2024-06-29
Amounts owed to group undertakings
Current
18,186 GBP2025-06-29
18,390 GBP2024-06-29
Other Creditors
Current
1,990 GBP2025-06-29
1,540 GBP2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-29