Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
15,217 GBP2025-06-30
18,547 GBP2024-06-30
Debtors
768 GBP2025-06-30
2,329 GBP2024-06-30
Cash at bank and in hand
800 GBP2025-06-30
3,687 GBP2024-06-30
Current Assets
1,568 GBP2025-06-30
6,016 GBP2024-06-30
Net Current Assets/Liabilities
-32,196 GBP2025-06-30
-30,062 GBP2024-06-30
Total Assets Less Current Liabilities
-16,979 GBP2025-06-30
-11,515 GBP2024-06-30
Net Assets/Liabilities
-19,870 GBP2025-06-30
-15,039 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-19,872 GBP2025-06-30
-15,041 GBP2024-06-30
Equity
-19,870 GBP2025-06-30
-15,039 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,609 GBP2025-06-30
6,136 GBP2024-06-30
Furniture and fittings
140 GBP2025-06-30
140 GBP2024-06-30
Motor vehicles
17,006 GBP2025-06-30
17,006 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,755 GBP2025-06-30
23,282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,334 GBP2025-06-30
1,266 GBP2024-06-30
Furniture and fittings
82 GBP2025-06-30
68 GBP2024-06-30
Motor vehicles
6,122 GBP2025-06-30
3,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,538 GBP2025-06-30
4,735 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,068 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
14 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,721 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,275 GBP2025-06-30
4,870 GBP2024-06-30
Furniture and fittings
58 GBP2025-06-30
72 GBP2024-06-30
Motor vehicles
10,884 GBP2025-06-30
13,605 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
2,149 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
768 GBP2025-06-30
Current, Amounts falling due within one year
180 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
768 GBP2025-06-30
Current, Amounts falling due within one year
2,329 GBP2024-06-30
Other Taxation & Social Security Payable
Current
479 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
33,285 GBP2025-06-30
36,078 GBP2024-06-30