Intangible Assets
7,000 GBP2025-06-29
8,000 GBP2024-06-30
Property, Plant & Equipment
38,780 GBP2025-06-29
33,582 GBP2024-06-30
Fixed Assets
45,780 GBP2025-06-29
41,582 GBP2024-06-30
Total Inventories
2,936 GBP2025-06-29
1,322 GBP2024-06-30
Debtors
158,267 GBP2025-06-29
164,145 GBP2024-06-30
Cash at bank and in hand
77,189 GBP2025-06-29
63,554 GBP2024-06-30
Current Assets
238,392 GBP2025-06-29
229,021 GBP2024-06-30
Net Current Assets/Liabilities
189,676 GBP2025-06-29
159,088 GBP2024-06-30
Total Assets Less Current Liabilities
235,456 GBP2025-06-29
200,670 GBP2024-06-30
Net Assets/Liabilities
205,391 GBP2025-06-29
172,354 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-30
Retained earnings (accumulated losses)
205,291 GBP2025-06-29
172,254 GBP2024-06-30
Equity
205,391 GBP2025-06-29
172,354 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-29
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-06-29
20,000 GBP2024-06-30
Intangible Assets - Gross Cost
20,000 GBP2025-06-29
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2025-06-29
12,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,000 GBP2025-06-29
12,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-07-01 ~ 2025-06-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-07-01 ~ 2025-06-29
Intangible Assets
Net goodwill
7,000 GBP2025-06-29
8,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,893 GBP2025-06-29
2,893 GBP2024-06-30
Motor cars
52,632 GBP2025-06-29
58,973 GBP2024-06-30
Computers
1,864 GBP2025-06-29
1,864 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
57,389 GBP2025-06-29
63,730 GBP2024-06-30
Property, Plant & Equipment - Disposals
-46,566 GBP2024-07-01 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,893 GBP2025-06-29
2,869 GBP2024-06-30
Motor cars
14,658 GBP2025-06-29
26,303 GBP2024-06-30
Computers
1,058 GBP2025-06-29
976 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,609 GBP2025-06-29
30,148 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-07-01 ~ 2025-06-29
Computers
82 GBP2024-07-01 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,807 GBP2024-07-01 ~ 2025-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,346 GBP2024-07-01 ~ 2025-06-29
Property, Plant & Equipment
Motor cars
37,974 GBP2025-06-29
32,670 GBP2024-06-30
Computers
806 GBP2025-06-29
888 GBP2024-06-30
Plant and equipment
24 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
37,865 GBP2025-06-29
Under hire purchased contracts or finance leases, Plant and equipment
32,542 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
127,560 GBP2025-06-29
151,562 GBP2024-06-30
Debtors
Amounts falling due within one year
155,649 GBP2025-06-29
164,145 GBP2024-06-30
Amounts falling due after one year
2,618 GBP2025-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,745 GBP2025-06-29
1,690 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-29