Property, Plant & Equipment
490 GBP2025-06-30
10,347 GBP2024-06-30
Debtors
22 GBP2025-06-30
Cash at bank and in hand
4,594 GBP2025-06-30
5,503 GBP2024-06-30
Current Assets
4,616 GBP2025-06-30
5,503 GBP2024-06-30
Creditors
Current
49,935 GBP2025-06-30
65,973 GBP2024-06-30
Net Current Assets/Liabilities
-45,319 GBP2025-06-30
-60,470 GBP2024-06-30
Total Assets Less Current Liabilities
-44,829 GBP2025-06-30
-50,123 GBP2024-06-30
Net Assets/Liabilities
-44,922 GBP2025-06-30
-52,089 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-44,924 GBP2025-06-30
-52,091 GBP2024-06-30
Equity
-44,922 GBP2025-06-30
-52,089 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,108 GBP2024-06-30
Computers
2,075 GBP2025-06-30
2,075 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,075 GBP2025-06-30
24,183 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,108 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-22,108 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,864 GBP2024-06-30
Computers
1,585 GBP2025-06-30
972 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585 GBP2025-06-30
13,836 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
613 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,864 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,864 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
490 GBP2025-06-30
1,103 GBP2024-06-30
Motor vehicles
9,244 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
22 GBP2025-06-30
Trade Creditors/Trade Payables
Current
1,998 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,534 GBP2025-06-30
6,889 GBP2024-06-30
Other Creditors
Current
42,401 GBP2025-06-30
57,086 GBP2024-06-30