Property, Plant & Equipment
0 GBP2025-06-30
38,308 GBP2024-06-30
Debtors
513 GBP2025-06-30
924 GBP2024-06-30
Cash at bank and in hand
49 GBP2025-06-30
71,145 GBP2024-06-30
Current Assets
562 GBP2025-06-30
72,069 GBP2024-06-30
Creditors
Amounts falling due within one year
3,005 GBP2025-06-30
-10,036 GBP2024-06-30
Net Current Assets/Liabilities
3,567 GBP2025-06-30
62,033 GBP2024-06-30
Total Assets Less Current Liabilities
3,567 GBP2025-06-30
100,341 GBP2024-06-30
Net Assets/Liabilities
3,567 GBP2025-06-30
90,764 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
3,467 GBP2025-06-30
90,664 GBP2024-06-30
Equity
3,567 GBP2025-06-30
90,764 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
14,358 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
57,101 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
71,459 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,358 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-57,101 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-71,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
12,631 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
20,520 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
33,151 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,631 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-20,520 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
1,727 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
36,581 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
513 GBP2025-06-30
Current, Amounts falling due within one year
924 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
420 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-3,450 GBP2025-06-30
1,519 GBP2024-06-30
Other Creditors
Current
445 GBP2025-06-30
8,097 GBP2024-06-30
Creditors
Current
-3,005 GBP2025-06-30
10,036 GBP2024-06-30