Property, Plant & Equipment
12,414 GBP2025-06-30
25,582 GBP2024-06-30
Debtors
3,096 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
4,974 GBP2025-06-30
3,996 GBP2024-06-30
Total Assets Less Current Liabilities
16,514 GBP2025-06-30
14,902 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
16,414 GBP2025-06-30
14,802 GBP2024-06-30
Equity
16,514 GBP2025-06-30
14,902 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,770 GBP2025-06-30
13,119 GBP2024-06-30
Motor vehicles
47,225 GBP2025-06-30
74,422 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
55,995 GBP2025-06-30
87,541 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-4,848 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-27,197 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-32,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,163 GBP2025-06-30
11,150 GBP2024-06-30
Motor vehicles
35,418 GBP2025-06-30
50,809 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,581 GBP2025-06-30
61,959 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,861 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,806 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,667 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,848 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-27,197 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
607 GBP2025-06-30
1,969 GBP2024-06-30
Motor vehicles
11,807 GBP2025-06-30
23,613 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,096 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
342 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,928 GBP2025-06-30
3,956 GBP2024-06-30
Other Creditors
Current
1,700 GBP2025-06-30
10,720 GBP2024-06-30
Creditors
Current
3,970 GBP2025-06-30
14,676 GBP2024-06-30