Property, Plant & Equipment
45,331 GBP2025-06-30
36,323 GBP2024-06-30
Debtors
7,661 GBP2025-06-30
3,300 GBP2024-06-30
Cash at bank and in hand
97,848 GBP2025-06-30
84,078 GBP2024-06-30
Current Assets
105,509 GBP2025-06-30
87,378 GBP2024-06-30
Net Current Assets/Liabilities
44,300 GBP2025-06-30
42,269 GBP2024-06-30
Total Assets Less Current Liabilities
89,631 GBP2025-06-30
78,592 GBP2024-06-30
Creditors
Amounts falling due after one year
-46,519 GBP2024-06-30
Net Assets/Liabilities
89,631 GBP2025-06-30
32,073 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
89,629 GBP2025-06-30
32,071 GBP2024-06-30
Equity
89,631 GBP2025-06-30
32,073 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,102 GBP2025-06-30
36,954 GBP2024-06-30
Vehicles
32,181 GBP2025-06-30
30,950 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,283 GBP2025-06-30
67,904 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-30,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-30,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,907 GBP2025-06-30
23,843 GBP2024-06-30
Vehicles
8,045 GBP2025-06-30
7,738 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,952 GBP2025-06-30
31,581 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,064 GBP2024-07-01 ~ 2025-06-30
Vehicles
8,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,738 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,738 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
21,195 GBP2025-06-30
13,111 GBP2024-06-30
Vehicles
24,136 GBP2025-06-30
23,212 GBP2024-06-30
Trade Debtors/Trade Receivables
7,661 GBP2025-06-30
3,300 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
60,623 GBP2025-06-30
36,142 GBP2024-06-30
Other Creditors
Amounts falling due within one year
586 GBP2025-06-30
8,967 GBP2024-06-30
Amounts falling due after one year
46,519 GBP2024-06-30