Property, Plant & Equipment
9,658 GBP2024-06-30
Total Inventories
550 GBP2025-09-28
1,850 GBP2024-06-30
Debtors
674 GBP2025-09-28
1,080 GBP2024-06-30
Cash at bank and in hand
1,481 GBP2025-09-28
4,632 GBP2024-06-30
Current Assets
2,705 GBP2025-09-28
7,562 GBP2024-06-30
Net Current Assets/Liabilities
219 GBP2025-09-28
-4,655 GBP2024-06-30
Net Assets/Liabilities
219 GBP2025-09-28
5,003 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-09-28
100 GBP2024-06-30
Retained earnings (accumulated losses)
119 GBP2025-09-28
4,903 GBP2024-06-30
Equity
219 GBP2025-09-28
5,003 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-09-28
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,309 GBP2025-09-28
3,309 GBP2024-06-30
Vehicles
14,995 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,309 GBP2025-09-28
18,304 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-14,995 GBP2024-07-01 ~ 2025-09-28
Property, Plant & Equipment - Other Disposals
-14,995 GBP2024-07-01 ~ 2025-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,309 GBP2025-09-28
2,648 GBP2024-06-30
Vehicles
5,998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,309 GBP2025-09-28
8,646 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
661 GBP2024-07-01 ~ 2025-09-28
Vehicles
2,999 GBP2024-07-01 ~ 2025-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,660 GBP2024-07-01 ~ 2025-09-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,997 GBP2024-07-01 ~ 2025-09-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,997 GBP2024-07-01 ~ 2025-09-28
Property, Plant & Equipment
Plant and equipment
661 GBP2024-06-30
Vehicles
8,997 GBP2024-06-30
Other Debtors
674 GBP2025-09-28
1,080 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,486 GBP2025-09-28
12,210 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7 GBP2024-06-30