Property, Plant & Equipment
20,000 GBP2025-06-30
Debtors
1,101 GBP2025-06-30
Cash at bank and in hand
94,138 GBP2025-06-30
65,050 GBP2024-06-30
Current Assets
95,239 GBP2025-06-30
65,050 GBP2024-06-30
Net Current Assets/Liabilities
77,278 GBP2025-06-30
39,016 GBP2024-06-30
Total Assets Less Current Liabilities
97,278 GBP2025-06-30
39,016 GBP2024-06-30
Creditors
Amounts falling due after one year
-733 GBP2024-06-30
Net Assets/Liabilities
93,078 GBP2025-06-30
38,283 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
93,077 GBP2025-06-30
38,282 GBP2024-06-30
Equity
93,078 GBP2025-06-30
38,283 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
262 GBP2025-06-30
262 GBP2024-06-30
Vehicles
25,000 GBP2025-06-30
17,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,262 GBP2025-06-30
17,862 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-17,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-17,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262 GBP2025-06-30
262 GBP2024-06-30
Vehicles
5,000 GBP2025-06-30
17,600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,262 GBP2025-06-30
17,862 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-17,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
20,000 GBP2025-06-30
Other Debtors
1,101 GBP2025-06-30
Bank Overdrafts
Amounts falling due within one year
733 GBP2025-06-30
800 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,393 GBP2025-06-30
23,413 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,835 GBP2025-06-30
1,821 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
733 GBP2024-06-30