Property, Plant & Equipment
11,369 GBP2025-06-30
341 GBP2024-06-30
Fixed Assets
11,369 GBP2025-06-30
341 GBP2024-06-30
Total Inventories
4,016 GBP2024-06-30
Debtors
3,909 GBP2025-06-30
Cash at bank and in hand
7,233 GBP2025-06-30
13,549 GBP2024-06-30
Current Assets
11,142 GBP2025-06-30
17,565 GBP2024-06-30
Net Current Assets/Liabilities
-10,616 GBP2025-06-30
192 GBP2024-06-30
Total Assets Less Current Liabilities
753 GBP2025-06-30
533 GBP2024-06-30
Net Assets/Liabilities
753 GBP2025-06-30
533 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
752 GBP2025-06-30
532 GBP2024-06-30
Equity
753 GBP2025-06-30
533 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
164 GBP2025-06-30
1,689 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
15,159 GBP2025-06-30
1,689 GBP2024-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,689 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,689 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,995 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41 GBP2025-06-30
1,348 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,790 GBP2025-06-30
1,348 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
41 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,348 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,348 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,749 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
11,246 GBP2025-06-30
Tools/Equipment for furniture and fittings
123 GBP2025-06-30
Raw materials and consumables
4,016 GBP2024-06-30
Amount of corporation tax that is recoverable
893 GBP2025-06-30
Taxation/Social Security Payable
4,765 GBP2024-06-30
Other Creditors
Amounts falling due within one year
20,813 GBP2025-06-30
11,689 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
945 GBP2025-06-30
919 GBP2024-06-30