Property, Plant & Equipment
19,393 GBP2025-06-30
15,798 GBP2024-06-30
Total Inventories
194,077 GBP2025-06-30
194,077 GBP2024-06-30
Cash at bank and in hand
2,192 GBP2025-06-30
3,692 GBP2024-06-30
Current Assets
196,269 GBP2025-06-30
197,769 GBP2024-06-30
Net Current Assets/Liabilities
-26,907 GBP2025-06-30
-7,083 GBP2024-06-30
Net Assets/Liabilities
-7,514 GBP2025-06-30
8,715 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-7,614 GBP2025-06-30
8,615 GBP2024-06-30
Equity
-7,514 GBP2025-06-30
8,715 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
2,406 GBP2025-06-30
1,366 GBP2024-06-30
Motor vehicles
24,390 GBP2025-06-30
28,975 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,796 GBP2025-06-30
30,341 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-28,975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,305 GBP2025-06-30
848 GBP2024-06-30
Motor vehicles
6,098 GBP2025-06-30
13,695 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,403 GBP2025-06-30
14,543 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
457 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,098 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,695 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,695 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,101 GBP2025-06-30
518 GBP2024-06-30
Motor vehicles
18,292 GBP2025-06-30
15,280 GBP2024-06-30
Amounts Owed to Related Parties
221,556 GBP2025-06-30
204,772 GBP2024-06-30
Taxation/Social Security Payable
80 GBP2024-06-30
Other Creditors
1,620 GBP2025-06-30