Property, Plant & Equipment
3,895 GBP2025-06-30
5,194 GBP2024-06-30
Debtors
Current
0 GBP2025-06-30
17,149 GBP2024-06-30
Cash at bank and in hand
12,446 GBP2025-06-30
909 GBP2024-06-30
Net Assets/Liabilities
8,650 GBP2025-06-30
14,209 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
8,550 GBP2025-06-30
14,109 GBP2024-06-30
Equity
8,650 GBP2025-06-30
14,209 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Office equipment
252024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,105 GBP2025-06-30
5,105 GBP2024-06-30
Vehicles
7,685 GBP2025-06-30
7,685 GBP2024-06-30
Office equipment
3,458 GBP2025-06-30
3,458 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,248 GBP2025-06-30
16,248 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,594 GBP2025-06-30
4,424 GBP2024-06-30
Vehicles
4,443 GBP2025-06-30
3,362 GBP2024-06-30
Office equipment
3,316 GBP2025-06-30
3,268 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,353 GBP2025-06-30
11,054 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,081 GBP2024-07-01 ~ 2025-06-30
Office equipment
48 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2024-07-01 ~ 2025-06-30
Amounts owed to directors
Current
5,711 GBP2025-06-30
6,049 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,925 GBP2025-06-30
2,451 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
55 GBP2024-07-01 ~ 2025-06-30
55 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2024-07-01 ~ 2025-06-30
15 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2025-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30