Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
21,417 GBP2025-06-30
24,509 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
21,417 GBP2025-06-30
24,509 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
3 GBP2025-06-30
3 GBP2024-06-30
Cash at bank and in hand
78,474 GBP2025-06-30
40,492 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
78,477 GBP2025-06-30
40,495 GBP2024-06-30
Creditors
Amounts falling due within one year
-10,743 GBP2025-06-30
10,743 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
67,734 GBP2025-06-30
40,495 GBP2024-06-30
Total Assets Less Current Liabilities
89,151 GBP2025-06-30
65,004 GBP2024-06-30
Net Assets/Liabilities
80,151 GBP2025-06-30
54,732 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
80,151 GBP2025-06-30
54,732 GBP2024-06-30
Equity
80,151 GBP2025-06-30
54,732 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,975 GBP2025-06-30
17,373 GBP2024-06-30
Vehicles
18,369 GBP2025-06-30
18,369 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,344 GBP2025-06-30
35,742 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,580 GBP2025-06-30
6,641 GBP2024-06-30
Vehicles
7,347 GBP2025-06-30
4,592 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,927 GBP2025-06-30
11,233 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,939 GBP2024-07-01 ~ 2025-06-30
Vehicles
2,755 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,694 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,395 GBP2025-06-30
10,732 GBP2024-06-30
Vehicles
11,022 GBP2025-06-30
13,777 GBP2024-06-30
Trade Debtors/Trade Receivables
3 GBP2025-06-30
3 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,285 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,458 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due after one year
9,000 GBP2025-06-30
10,272 GBP2024-06-30