Property, Plant & Equipment
8,948 GBP2025-06-30
52,144 GBP2024-06-30
Debtors
161 GBP2025-06-30
4,230 GBP2024-06-30
Cash at bank and in hand
22,665 GBP2025-06-30
19,371 GBP2024-06-30
Current Assets
22,826 GBP2025-06-30
23,601 GBP2024-06-30
Net Current Assets/Liabilities
-1,368 GBP2025-06-30
-14,201 GBP2024-06-30
Total Assets Less Current Liabilities
7,580 GBP2025-06-30
37,943 GBP2024-06-30
Creditors
Amounts falling due after one year
-31,250 GBP2024-06-30
Net Assets/Liabilities
7,580 GBP2025-06-30
6,693 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
7,480 GBP2025-06-30
6,593 GBP2024-06-30
Equity
7,580 GBP2025-06-30
6,693 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
16,820 GBP2025-06-30
16,820 GBP2024-06-30
Vehicles
29,096 GBP2025-06-30
58,596 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,916 GBP2025-06-30
75,416 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-29,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-29,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,872 GBP2025-06-30
5,635 GBP2024-06-30
Vehicles
29,096 GBP2025-06-30
17,637 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,968 GBP2025-06-30
23,272 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,237 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,237 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
11,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
11,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8,948 GBP2025-06-30
11,185 GBP2024-06-30
Vehicles
40,959 GBP2024-06-30
Trade Debtors/Trade Receivables
4,230 GBP2024-06-30
Other Debtors
82 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2025-06-30
126 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,421 GBP2025-06-30
30,495 GBP2024-06-30
Other Creditors
Amounts falling due within one year
13,767 GBP2025-06-30
6,281 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
31,250 GBP2024-06-30