Property, Plant & Equipment
39,904 GBP2025-06-30
57,242 GBP2024-06-30
Debtors
Current
333 GBP2025-06-30
1,063 GBP2024-06-30
Cash at bank and in hand
474 GBP2025-06-30
27,125 GBP2024-06-30
Current Assets
807 GBP2025-06-30
28,188 GBP2024-06-30
Net Current Assets/Liabilities
-22,073 GBP2025-06-30
2,244 GBP2024-06-30
Total Assets Less Current Liabilities
17,831 GBP2025-06-30
59,486 GBP2024-06-30
Net Assets/Liabilities
10,249 GBP2025-06-30
45,175 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,969 GBP2025-06-30
8,969 GBP2024-06-30
Motor vehicles
83,356 GBP2025-06-30
83,356 GBP2024-06-30
Other
746 GBP2025-06-30
746 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
93,071 GBP2025-06-30
93,071 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,432 GBP2025-06-30
7,990 GBP2024-06-30
Motor vehicles
44,214 GBP2025-06-30
27,543 GBP2024-06-30
Other
521 GBP2025-06-30
296 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,167 GBP2025-06-30
35,829 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
442 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
16,671 GBP2024-07-01 ~ 2025-06-30
Other
225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,338 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
537 GBP2025-06-30
979 GBP2024-06-30
Motor vehicles
39,142 GBP2025-06-30
55,813 GBP2024-06-30
Other
225 GBP2025-06-30
450 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
333 GBP2025-06-30
Current, Amounts falling due within one year
200 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
333 GBP2025-06-30
Current, Amounts falling due within one year
1,063 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,582 GBP2025-06-30
14,311 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
130 shares2025-06-30
130 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2025-06-30
70 shares2024-06-30
Number of Shares Issued (Fully Paid)
200 shares2025-06-30
200 shares2024-06-30
Nominal value of allotted share capital
200 GBP2024-07-01 ~ 2025-06-30
200 GBP2023-07-01 ~ 2024-06-30