Intangible Assets
2,000 GBP2024-06-30
Property, Plant & Equipment
25,270 GBP2025-06-30
31,162 GBP2024-06-30
Fixed Assets
25,270 GBP2025-06-30
33,162 GBP2024-06-30
Total Inventories
5,542 GBP2025-06-30
4,980 GBP2024-06-30
Cash at bank and in hand
3,988 GBP2025-06-30
6,696 GBP2024-06-30
Current Assets
9,530 GBP2025-06-30
11,676 GBP2024-06-30
Net Current Assets/Liabilities
-24,320 GBP2025-06-30
-25,713 GBP2024-06-30
Total Assets Less Current Liabilities
950 GBP2025-06-30
7,449 GBP2024-06-30
Net Assets/Liabilities
950 GBP2025-06-30
7,449 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
850 GBP2025-06-30
7,349 GBP2024-06-30
Equity
950 GBP2025-06-30
7,449 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-06-30
18,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
2,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,392 GBP2025-06-30
30,392 GBP2024-06-30
Vehicles
11,000 GBP2025-06-30
11,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
41,392 GBP2025-06-30
41,392 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,822 GBP2025-06-30
8,580 GBP2024-06-30
Vehicles
3,300 GBP2025-06-30
1,650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,122 GBP2025-06-30
10,230 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,242 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,892 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
17,570 GBP2025-06-30
21,812 GBP2024-06-30
Vehicles
7,700 GBP2025-06-30
9,350 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,160 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
30,190 GBP2025-06-30
20,603 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,500 GBP2025-06-30
16,786 GBP2024-06-30