Property, Plant & Equipment
4,372 GBP2025-06-30
5,830 GBP2024-06-30
Debtors
2,500 GBP2025-06-30
18,153 GBP2024-06-30
Cash at bank and in hand
4,963 GBP2025-06-30
30,941 GBP2024-06-30
Current Assets
7,463 GBP2025-06-30
49,094 GBP2024-06-30
Net Current Assets/Liabilities
5,301 GBP2025-06-30
17,055 GBP2024-06-30
Total Assets Less Current Liabilities
9,673 GBP2025-06-30
22,885 GBP2024-06-30
Net Assets/Liabilities
8,581 GBP2025-06-30
21,428 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
8,481 GBP2025-06-30
21,328 GBP2024-06-30
Equity
8,581 GBP2025-06-30
21,428 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
1,283 GBP2024-06-30
Computers
1,011 GBP2024-06-30
Motor vehicles
17,571 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,865 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,081 GBP2025-06-30
1,013 GBP2024-06-30
Computers
1,011 GBP2025-06-30
1,011 GBP2024-06-30
Motor vehicles
13,401 GBP2025-06-30
12,011 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,493 GBP2025-06-30
14,035 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,390 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
202 GBP2025-06-30
270 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
4,170 GBP2025-06-30
5,560 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,500 GBP2025-06-30
7,191 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
6,200 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
Amounts falling due within one year, Current
4,762 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,500 GBP2025-06-30
Amounts falling due within one year, Current
18,153 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
3,487 GBP2024-06-30
Amounts owed to group undertakings
Current
0 GBP2025-06-30
19,350 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
3,908 GBP2024-06-30
Other Creditors
Current
2,162 GBP2025-06-30
5,294 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30