Property, Plant & Equipment
869,736 GBP2025-06-30
2,204,160 GBP2024-06-30
Debtors
Current
40,893 GBP2025-06-30
206,496 GBP2024-06-30
Cash at bank and in hand
85,291 GBP2025-06-30
232,536 GBP2024-06-30
Current Assets
126,184 GBP2025-06-30
439,032 GBP2024-06-30
Net Current Assets/Liabilities
-789,773 GBP2025-06-30
-2,097,361 GBP2024-06-30
Net Assets/Liabilities
79,963 GBP2025-06-30
106,799 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
79,863 GBP2025-06-30
106,699 GBP2024-06-30
Equity
79,963 GBP2025-06-30
106,799 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,023,391 GBP2025-06-30
2,517,534 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,023,391 GBP2025-06-30
2,517,534 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,862,771 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,862,771 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
153,655 GBP2025-06-30
313,374 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,655 GBP2025-06-30
313,374 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
93,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-252,842 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-252,842 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
869,736 GBP2025-06-30
2,204,160 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,209 GBP2025-06-30
66,261 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,317 GBP2025-06-30
19,921 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
40,893 GBP2025-06-30
206,496 GBP2024-06-30