Property, Plant & Equipment
1,263 GBP2025-06-30
1,684 GBP2024-06-30
Fixed Assets
1,263 GBP2025-06-30
1,684 GBP2024-06-30
Debtors
62 GBP2025-06-30
Cash at bank and in hand
553 GBP2025-06-30
142 GBP2024-06-30
Current Assets
615 GBP2025-06-30
142 GBP2024-06-30
Net Current Assets/Liabilities
-42,869 GBP2025-06-30
-40,356 GBP2024-06-30
Total Assets Less Current Liabilities
-41,606 GBP2025-06-30
-38,672 GBP2024-06-30
Net Assets/Liabilities
-42,802 GBP2025-06-30
-39,868 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-42,803 GBP2025-06-30
-39,869 GBP2024-06-30
Equity
-42,802 GBP2025-06-30
-39,868 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,050 GBP2025-06-30
5,050 GBP2024-06-30
Vehicles
13,600 GBP2025-06-30
13,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,650 GBP2025-06-30
18,650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,808 GBP2025-06-30
4,728 GBP2024-06-30
Vehicles
12,579 GBP2025-06-30
12,238 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,387 GBP2025-06-30
16,966 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2024-07-01 ~ 2025-06-30
Vehicles
341 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
242 GBP2025-06-30
322 GBP2024-06-30
Vehicles
1,021 GBP2025-06-30
1,362 GBP2024-06-30
Prepayments/Accrued Income
62 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,090 GBP2025-06-30
10,090 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,860 GBP2025-06-30
4,860 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,674 GBP2025-06-30
8,674 GBP2024-06-30
Other Creditors
Amounts falling due within one year
19,860 GBP2025-06-30
16,874 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,196 GBP2025-06-30
1,196 GBP2024-06-30