Property, Plant & Equipment
55,590 GBP2025-06-30
71,016 GBP2024-06-30
Debtors
28,032 GBP2025-06-30
16,331 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-54,097 GBP2025-06-30
Net Current Assets/Liabilities
-26,065 GBP2025-06-30
-35,705 GBP2024-06-30
Total Assets Less Current Liabilities
29,525 GBP2025-06-30
35,311 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
12,678 GBP2025-06-30
35,311 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
12,578 GBP2025-06-30
35,211 GBP2024-06-30
Equity
12,678 GBP2025-06-30
35,311 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,939 GBP2025-06-30
14,939 GBP2024-06-30
Furniture and fittings
9,980 GBP2025-06-30
9,460 GBP2024-06-30
Computers
1,604 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
127,914 GBP2025-06-30
127,914 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
154,437 GBP2025-06-30
152,313 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,236 GBP2025-06-30
6,560 GBP2024-06-30
Furniture and fittings
5,585 GBP2025-06-30
4,649 GBP2024-06-30
Computers
481 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
84,545 GBP2025-06-30
70,088 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,847 GBP2025-06-30
81,297 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,676 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
936 GBP2024-07-01 ~ 2025-06-30
Computers
481 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
14,457 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,703 GBP2025-06-30
8,379 GBP2024-06-30
Furniture and fittings
4,395 GBP2025-06-30
4,811 GBP2024-06-30
Computers
1,123 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
43,369 GBP2025-06-30
57,826 GBP2024-06-30