Property, Plant & Equipment
9,042 GBP2024-06-30
Total Inventories
4,000 GBP2024-06-30
Debtors
4,096 GBP2025-06-30
9,811 GBP2024-06-30
Cash at bank and in hand
1,999 GBP2025-06-30
7,458 GBP2024-06-30
Current Assets
6,095 GBP2025-06-30
21,269 GBP2024-06-30
Creditors
Current
2,620 GBP2025-06-30
10,547 GBP2024-06-30
Net Current Assets/Liabilities
3,475 GBP2025-06-30
10,722 GBP2024-06-30
Total Assets Less Current Liabilities
3,475 GBP2025-06-30
19,764 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
3,474 GBP2025-06-30
19,763 GBP2024-06-30
Equity
3,475 GBP2025-06-30
19,764 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
7,173 GBP2024-06-30
Motor vehicles
11,079 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,252 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,173 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-11,079 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-18,252 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,441 GBP2024-06-30
Motor vehicles
2,769 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,210 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,441 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-2,769 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
732 GBP2024-06-30
Motor vehicles
8,310 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,811 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,096 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
4,096 GBP2025-06-30
Current, Amounts falling due within one year
9,811 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,500 GBP2025-06-30
1,542 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,120 GBP2025-06-30
248 GBP2024-06-30
Other Creditors
Current
8,757 GBP2024-06-30