Property, Plant & Equipment
183,578 GBP2025-06-30
74,607 GBP2024-06-30
Debtors
Current
87,683 GBP2025-06-30
163,959 GBP2024-06-30
Cash at bank and in hand
102,263 GBP2025-06-30
132,054 GBP2024-06-30
Net Assets/Liabilities
245,947 GBP2025-06-30
167,970 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
245,847 GBP2025-06-30
167,870 GBP2024-06-30
Equity
245,947 GBP2025-06-30
167,970 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
106,000 GBP2025-06-30
106,000 GBP2024-06-30
Intangible Assets - Gross Cost
106,000 GBP2025-06-30
106,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,000 GBP2025-06-30
106,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
106,000 GBP2025-06-30
106,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
192,274 GBP2025-06-30
133,852 GBP2024-06-30
Office equipment
6,290 GBP2025-06-30
5,274 GBP2024-06-30
Computers
6,231 GBP2025-06-30
5,184 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
204,795 GBP2025-06-30
144,310 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-122,444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,180 GBP2025-06-30
62,408 GBP2024-06-30
Office equipment
5,321 GBP2025-06-30
5,014 GBP2024-06-30
Computers
3,716 GBP2025-06-30
2,281 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,217 GBP2025-06-30
69,703 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,327 GBP2024-07-01 ~ 2025-06-30
Office equipment
307 GBP2024-07-01 ~ 2025-06-30
Computers
1,435 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,069 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,555 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
25,230 GBP2025-06-30
158,818 GBP2024-06-30
Other Debtors
Current
62,453 GBP2025-06-30
5,141 GBP2024-06-30
Other Creditors
Current
2,484 GBP2025-06-30
59,522 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30