Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
3,843 GBP2025-06-30
20,615 GBP2024-06-30
Fixed Assets
3,844 GBP2025-06-30
20,616 GBP2024-06-30
Debtors
9,772 GBP2025-06-30
26,783 GBP2024-06-30
Cash at bank and in hand
4,343 GBP2025-06-30
3,275 GBP2024-06-30
Current Assets
19,115 GBP2025-06-30
35,058 GBP2024-06-30
Net Current Assets/Liabilities
-98,822 GBP2025-06-30
-62,060 GBP2024-06-30
Total Assets Less Current Liabilities
-94,978 GBP2025-06-30
-41,444 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-18,853 GBP2024-06-30
Net Assets/Liabilities
-94,978 GBP2025-06-30
-60,297 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-95,078 GBP2025-06-30
-60,397 GBP2024-06-30
Equity
-94,978 GBP2025-06-30
-60,297 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,489 GBP2025-06-30
4,953 GBP2024-06-30
Motor vehicles
28,195 GBP2025-06-30
57,304 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,684 GBP2025-06-30
62,257 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-32,021 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-32,021 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,688 GBP2025-06-30
3,565 GBP2024-06-30
Motor vehicles
25,153 GBP2025-06-30
38,077 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,841 GBP2025-06-30
41,642 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,123 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,086 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,209 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-16,010 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,010 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
801 GBP2025-06-30
1,388 GBP2024-06-30
Motor vehicles
3,042 GBP2025-06-30
19,227 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,772 GBP2025-06-30
26,551 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
232 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
9,772 GBP2025-06-30
26,783 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,062 GBP2025-06-30
10,372 GBP2024-06-30
Corporation Tax Payable
Current
2,854 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
36,379 GBP2025-06-30
14,366 GBP2024-06-30
Other Creditors
Current
73,642 GBP2025-06-30
72,380 GBP2024-06-30
Non-current
0 GBP2025-06-30
18,853 GBP2024-06-30