Property, Plant & Equipment
34,525 GBP2025-06-30
Fixed Assets
34,525 GBP2025-06-30
Debtors
27,808 GBP2025-06-30
Cash at bank and in hand
38,668 GBP2025-06-30
100 GBP2024-06-30
Current Assets
66,476 GBP2025-06-30
100 GBP2024-06-30
Net Current Assets/Liabilities
3,415 GBP2025-06-30
100 GBP2024-06-30
Total Assets Less Current Liabilities
37,940 GBP2025-06-30
100 GBP2024-06-30
Net Assets/Liabilities
23,952 GBP2025-06-30
100 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
23,852 GBP2025-06-30
Equity
23,952 GBP2025-06-30
100 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
02023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
36,750 GBP2025-06-30
Office equipment
324 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
37,074 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,524 GBP2024-07-01 ~ 2025-06-30
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,549 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,524 GBP2025-06-30
Office equipment
25 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,549 GBP2025-06-30
Property, Plant & Equipment
Vehicles
34,226 GBP2025-06-30
Office equipment
299 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,692 GBP2025-06-30
Other Debtors
Amounts falling due within one year
10,342 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
774 GBP2025-06-30
Debtors
Amounts falling due within one year
27,808 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,368 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,993 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,642 GBP2025-06-30
Other Creditors
Amounts falling due within one year
7,058 GBP2025-06-30