Property, Plant & Equipment
70,735 GBP2025-06-30
Debtors
100 GBP2025-06-30
46,756 GBP2024-06-30
Cash at bank and in hand
219 GBP2025-06-30
2,742 GBP2024-06-30
Current Assets
319 GBP2025-06-30
49,498 GBP2024-06-30
Creditors
Current
93,577 GBP2025-06-30
51,233 GBP2024-06-30
Net Current Assets/Liabilities
-93,258 GBP2025-06-30
-1,735 GBP2024-06-30
Total Assets Less Current Liabilities
-22,523 GBP2025-06-30
-1,735 GBP2024-06-30
Creditors
Non-current
-46,791 GBP2025-06-30
Net Assets/Liabilities
-75,123 GBP2025-06-30
-1,735 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-75,223 GBP2025-06-30
-1,835 GBP2024-06-30
Equity
-75,123 GBP2025-06-30
-1,735 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,480 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,745 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
70,735 GBP2025-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
30,980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
30,980 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,745 GBP2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
23,235 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-06-30
Current, Amounts falling due within one year
46,756 GBP2024-06-30
Trade Creditors/Trade Payables
Current
631 GBP2025-06-30
10,130 GBP2024-06-30
Other Creditors
Current
92,946 GBP2025-06-30
41,103 GBP2024-06-30
Non-current
46,791 GBP2025-06-30