Property, Plant & Equipment
117,462 GBP2025-06-30
79,716 GBP2024-06-30
Debtors
29,515 GBP2025-06-30
22,770 GBP2024-06-30
Cash at bank and in hand
58,784 GBP2025-06-30
21,327 GBP2024-06-30
Current Assets
88,299 GBP2025-06-30
44,097 GBP2024-06-30
Net Current Assets/Liabilities
24,069 GBP2025-06-30
2,769 GBP2024-06-30
Total Assets Less Current Liabilities
141,531 GBP2025-06-30
82,485 GBP2024-06-30
Net Assets/Liabilities
65,891 GBP2025-06-30
54,457 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
65,791 GBP2025-06-30
54,357 GBP2024-06-30
Equity
65,891 GBP2025-06-30
54,457 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,695 GBP2025-06-30
33,868 GBP2024-06-30
Furniture and fittings
1,164 GBP2025-06-30
1,164 GBP2024-06-30
Computers
2,268 GBP2025-06-30
981 GBP2024-06-30
Motor vehicles
166,176 GBP2025-06-30
107,508 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
213,303 GBP2025-06-30
143,521 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-8,832 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-8,832 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,574 GBP2025-06-30
16,044 GBP2024-06-30
Furniture and fittings
687 GBP2025-06-30
568 GBP2024-06-30
Computers
726 GBP2025-06-30
341 GBP2024-06-30
Motor vehicles
72,854 GBP2025-06-30
46,852 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,841 GBP2025-06-30
63,805 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,530 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
119 GBP2024-07-01 ~ 2025-06-30
Computers
385 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
31,108 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,142 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-5,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
22,121 GBP2025-06-30
17,824 GBP2024-06-30
Furniture and fittings
477 GBP2025-06-30
596 GBP2024-06-30
Computers
1,542 GBP2025-06-30
640 GBP2024-06-30
Motor vehicles
93,322 GBP2025-06-30
60,656 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
100 shares2025-06-30
100 shares2024-06-30