Property, Plant & Equipment
104,573 GBP2025-06-30
138,906 GBP2024-06-30
Debtors
Current
4,140 GBP2025-06-30
4,849 GBP2024-06-30
Cash at bank and in hand
74,383 GBP2025-06-30
31,117 GBP2024-06-30
Current Assets
78,523 GBP2025-06-30
35,966 GBP2024-06-30
Net Current Assets/Liabilities
35,345 GBP2025-06-30
10,889 GBP2024-06-30
Total Assets Less Current Liabilities
139,918 GBP2025-06-30
149,795 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-5,499 GBP2025-06-30
-17,880 GBP2024-06-30
Net Assets/Liabilities
111,202 GBP2025-06-30
105,523 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
111,102 GBP2025-06-30
105,423 GBP2024-06-30
Equity
111,202 GBP2025-06-30
105,523 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
107,685 GBP2025-06-30
107,685 GBP2024-06-30
Intangible Assets - Gross Cost
107,685 GBP2025-06-30
107,685 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,685 GBP2025-06-30
107,685 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
107,685 GBP2025-06-30
107,685 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,578 GBP2025-06-30
15,441 GBP2024-06-30
Motor vehicles
169,449 GBP2025-06-30
169,449 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
185,027 GBP2025-06-30
184,890 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,363 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,363 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,741 GBP2025-06-30
12,161 GBP2024-06-30
Motor vehicles
67,713 GBP2025-06-30
33,823 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,454 GBP2025-06-30
45,984 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,943 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
33,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,363 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,363 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,837 GBP2025-06-30
3,280 GBP2024-06-30
Motor vehicles
101,736 GBP2025-06-30
135,626 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,140 GBP2025-06-30
4,849 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,140 GBP2025-06-30
4,849 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
5,499 GBP2025-06-30
17,880 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Other Remaining Borrowings
Non-current
5,499 GBP2025-06-30
17,880 GBP2024-06-30
Current
12,381 GBP2025-06-30
11,961 GBP2024-06-30