Property, Plant & Equipment
17,167 GBP2025-06-30
22,191 GBP2024-06-30
Fixed Assets - Investments
167,563 GBP2025-06-30
167,563 GBP2024-06-30
Fixed Assets
184,730 GBP2025-06-30
189,754 GBP2024-06-30
Debtors
57 GBP2024-06-30
Cash at bank and in hand
37,780 GBP2025-06-30
42,130 GBP2024-06-30
Current Assets
37,780 GBP2025-06-30
42,187 GBP2024-06-30
Net Current Assets/Liabilities
466 GBP2025-06-30
22,472 GBP2024-06-30
Total Assets Less Current Liabilities
185,196 GBP2025-06-30
212,226 GBP2024-06-30
Net Assets/Liabilities
121,686 GBP2025-06-30
110,882 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
121,684 GBP2025-06-30
110,880 GBP2024-06-30
Equity
121,686 GBP2025-06-30
110,882 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
1,565 GBP2025-06-30
866 GBP2024-06-30
Vehicles
52,600 GBP2025-06-30
52,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
54,165 GBP2025-06-30
53,466 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,041 GBP2025-06-30
866 GBP2024-06-30
Vehicles
35,957 GBP2025-06-30
30,409 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,998 GBP2025-06-30
31,275 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-07-01 ~ 2025-06-30
Vehicles
5,548 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,723 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
524 GBP2025-06-30
Vehicles
16,643 GBP2025-06-30
22,191 GBP2024-06-30
Other Investments Other Than Loans
167,563 GBP2025-06-30
167,563 GBP2024-06-30
Trade Debtors/Trade Receivables
57 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,834 GBP2025-06-30
6,219 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,381 GBP2025-06-30
8,184 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,099 GBP2025-06-30
5,312 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,834 GBP2024-06-30
Other Creditors
Amounts falling due after one year
63,510 GBP2025-06-30
76,510 GBP2024-06-30