Property, Plant & Equipment
35,309 GBP2025-06-30
44,136 GBP2024-06-30
Debtors
27,700 GBP2025-06-30
27,700 GBP2024-06-30
Cash at bank and in hand
125 GBP2025-06-30
268 GBP2024-06-30
Current Assets
27,825 GBP2025-06-30
27,968 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-8,611 GBP2024-06-30
Net Current Assets/Liabilities
-16,926 GBP2025-06-30
19,357 GBP2024-06-30
Total Assets Less Current Liabilities
18,383 GBP2025-06-30
63,493 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-32,674 GBP2024-06-30
Net Assets/Liabilities
14,310 GBP2025-06-30
24,383 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
14,309 GBP2025-06-30
24,382 GBP2024-06-30
Equity
14,310 GBP2025-06-30
24,383 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,881 GBP2024-06-30
Motor vehicles
58,379 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,260 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,292 GBP2025-06-30
1,895 GBP2024-06-30
Motor vehicles
24,659 GBP2025-06-30
16,229 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,951 GBP2025-06-30
18,124 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
397 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,430 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,827 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,589 GBP2025-06-30
1,986 GBP2024-06-30
Motor vehicles
33,720 GBP2025-06-30
42,150 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
27,700 GBP2025-06-30
Current, Amounts falling due within one year
27,700 GBP2024-06-30
Trade Creditors/Trade Payables
Current
136 GBP2025-06-30
96 GBP2024-06-30
Other Creditors
Current
44,615 GBP2025-06-30
8,515 GBP2024-06-30
Creditors
Current
44,751 GBP2025-06-30
8,611 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
32,674 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30